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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 222,326 | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 82,256 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,109 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 52,688 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 2,450 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 49,990 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 65,199 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 54,449 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 438 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,513 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 3.6 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 20 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/1 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/2 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 176,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:14 PM. |