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.) |
04/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 06/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,429 | |||||||
05/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,823 | 06/06/2020 | FFC/2020-21/P/41 | Expenditures | 5,360 | |||||||
15/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,498 | 06/06/2020 | FFC/2020-21/P/42 | Expenditures | 33,341 | |||||||
15/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,391 | 06/06/2020 | FFC/2020-21/P/43 | Expenditures | 20,696 | |||||||
15/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,414 | 11/06/2020 | FFC/2020-21/P/53 | Expenditures | 56,838 | |||||||
22/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,252 | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 58,450 | |||||||
23/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 15/06/2020 | FFC/2020-21/P/55 | Expenditures | 31,786 | |||||||
23/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 15/06/2020 | FFC/2020-21/P/56 | Expenditures | 43,375 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/57 | Expenditures | 40,376 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 67,254 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,678 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,135 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/50 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/51 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/52 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/58 | Expenditures | 39,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:37 AM. |