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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 77 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,300 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 19 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 127,419 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:23 PM. |