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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,122 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 177,733 | |||||||
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,955 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 260 | 06/06/2020 | OWN/2020-21/P/29 | Expenditures | 295 | |||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,280 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/30 | Expenditures | 831 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 105,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:48 PM. |