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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,924 | 06/06/2020 | FFC/2020-21/P/40 | Expenditures | 31,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:50 PM. |