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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,875 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 191,517 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 109,479 | ||||||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/3 | Expenditures | 170,350 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,015,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:17 PM. |