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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,694 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 86,984 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 109,013 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 72,565 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 77,333 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:10 AM. |