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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,741 | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 281 | 06/06/2020 | FFC/2020-21/C/1 | 334,343 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 444 | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 617 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:59 AM. |