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 | 8,311 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,587 | 12/06/2020 | FFC/2020-21/C/1 | 1,456,067 | ||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 12,676 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:52 AM. |