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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,591 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | 22/06/2020 | FFC/2020-21/C/1 | 46,500 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,439 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,500 | 23/06/2020 | FFC/2020-21/C/2 | 91,000 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,165 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:01 AM. |