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.) |
12/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 560 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 64,681 | |||||||
12/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 560 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 15 | |||||||
12/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 560 | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,074 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,710 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,575 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,500 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,136 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 560 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 560 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 560 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 37.29 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 61.38 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:25 AM. |