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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,200 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,120 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 399 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:05 PM. |