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.) |
15/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 6.55 | 22/06/2020 | OWN/2020-21/P/33 | Expenditures | 14,150 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,335 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,566 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 178,628 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,218,248 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:29 AM. |