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 | FFC/2020-21/R/1 | Direct Receipts | 11,523 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 450 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 713 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 109,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:45 PM. |