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.) |
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 27,750 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 28,950 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 36,052 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 63,205 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:54 PM. |