Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,696 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,806 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 560,007 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 31,806 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,248 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/1 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/2 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/5 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/38 | Expenditures | 91,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:00 PM. |