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/1 | Direct Receipts | 311 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 52,080 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,484 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 104,032 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 35,924 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,435 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 659,155 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 25/06/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 696,210 | ||||||||||
Direct Receipts | 25/06/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 140,049 | ||||||||||
Direct Receipts | 25/06/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 25/06/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:21 AM. |