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.) |
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,899 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 552 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 165,695 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:32 PM. |