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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,859 | 01/05/2020 | FFC/2020-21/P/31 | Expenditures | 27,300 | 02/05/2020 | FFC/2020-21/C/3 | 116,990 | ||||
19/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,060 | 01/05/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | 05/05/2020 | OWN/2020-21/C/4 | 41,491 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | 06/05/2020 | OWN/2020-21/C/5 | 64,464 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 19,200 | 06/05/2020 | OWN/2020-21/C/6 | 71,120 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:51 PM. |