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/2 | Direct Receipts | 14,144.89 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,320 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 209,520 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 774 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 387 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,539 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 772 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 386 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 37,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:06 AM. |