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.) |
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 175,000 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 115,152 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2020 | STS/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:45 PM. |