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.) |
08/06/2020 | IWDP/2020-21/R/1 | Direct Receipts | 25,000 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,980 | |||||||
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 40 | 08/06/2020 | IWDP/2020-21/P/2 | Expenditures | 25,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,787 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 22,800 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,899 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 168,650 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,711 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:52 AM. |