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 | FFC/2020-21/R/11 | Direct Receipts | 9,146 | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 6,050 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,125 | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 7,017 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 68,000 | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 180 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/34 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 77,917 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 50,666 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,169 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/61 | Expenditures | 38,162 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 61,733 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/64 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:27 PM. |