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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,500 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,994 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 44,740 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,675 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,038 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 38,814 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 51,118 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:36 PM. |