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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 770 | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 173,750 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,000 | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 173,750 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,100 | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 173,750 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,000 | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:44 AM. |