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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,345 | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,700 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 61,756 | 03/06/2020 | FFC/2020-21/P/44 | Expenditures | 7,700 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,721 | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 38,637 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 94,488 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 237,789 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:45 PM. |