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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,509 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 37,818 | 06/06/2020 | OWN/2020-21/C/1 | 43,561 | ||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,836 | 06/06/2020 | OWN/2020-21/C/4 | 51,050 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 50,550 | 06/06/2020 | OWN/2020-21/C/5 | 5,992 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,652 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 287,733 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,793 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/37 | Expenditures | 3,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:05 AM. |