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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,524 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,632 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 102,000 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 95 | |||||||
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,800 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,123 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 17 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:09 AM. |