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.) |
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,180 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | 06/06/2020 | OWN/2020-21/C/3 | 13,400 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 122,329 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:15 PM. |