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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,374 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,293 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,916 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,600 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,500 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,600 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 543 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 14/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:18 AM. |