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 | 11,558.64 | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,192 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 665 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 476 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 932 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 405 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 810 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 805 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 238 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 655,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:57 PM. |