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 | 127 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 22.4 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:14:06 PM. |