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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,477 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,200 | |||||||
19/06/2020 | STS/2020-21/R/7 | Direct Receipts | 5,000 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,301 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,360 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,967 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 16,625 | |||||||
30/06/2020 | STS/2020-21/R/15 | Direct Receipts | 495 | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | |||||||
30/06/2020 | STS/2020-21/R/20 | Direct Receipts | 2,975 | 30/06/2020 | STS/2020-21/P/10 | Expenditures | 18,202 | |||||||
30/06/2020 | STS/2020-21/R/8 | Direct Receipts | 1,688 | 30/06/2020 | STS/2020-21/P/11 | Expenditures | 21,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:03 AM. |