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/1 | Direct Receipts | 24,698 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,182 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,913 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 155,948 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 760 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 37,272 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,947 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 303,289 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:44 AM. |