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/1 | Direct Receipts | 13,523 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 402 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 290 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 220 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 490 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/21 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 490 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 160 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 215 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 338,314 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 77,328 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:26 PM. |