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 | OWN/2020-21/R/3 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 340 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 08/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 08/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 10/06/2020 | 3SFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 830 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:42 AM. |