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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,301 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 57,782 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 44,973 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:21 PM. |