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 | OWN/2020-21/R/1 | Direct Receipts | 311 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 118 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 33.6 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,442 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 28 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:42 AM. |