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.) |
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 976 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 76,500 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 443,405 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 138,028 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:06 AM. |