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/1 | Direct Receipts | 15,000 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 69,775 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 58,266 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 86,495 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 153,082 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,294 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:21 AM. |