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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,399,955 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 69,583 | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,750 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,958 | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,390 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,540 | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,391 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,800 | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,432 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,195 | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 51,563 | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 20,250 | |||||||
24/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 260,000 | 24/06/2020 | OWN/2020-21/P/20 | Expenditures | 29,752 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/4 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 44,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:49 PM. |