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.) |
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,921 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 40,600 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,682 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 27,600 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 51,985 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:15 AM. |