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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,250 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,126 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,515 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,446 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,868 | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,178 | |||||||
20/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 91,094 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,879 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,536 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/2 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/3 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/4 | Expenditures | 56,012 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/5 | Expenditures | 82,960 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/6 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/7 | Expenditures | 4,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:31 PM. |