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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,565 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,215 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:26 AM. |