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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,638 | 11/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 8,056 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,428 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 162,332 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 14,007 | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,693 | |||||||
15/06/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 24,000 | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,450 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 314,542 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,450 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,951 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:08 AM. |