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.) |
06/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 1,043 | 06/07/2020 | PDS/2020-21/P/6 | Expenditures | 9,488.5 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,750 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 136,344 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 65,520 | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,088 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1 | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 90,711 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 43,518 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 116,117 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:37 AM. |