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.) |
08/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 23.6 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 23.9 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 31,235 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 77,730 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:42 AM. |