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.) |
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,120.11 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 272,418 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 557,873 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 129,441 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:04 AM. |