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.) |
02/06/2020 | F4/2020-21/R/5 | Direct Receipts | 14,500 | 11/06/2020 | CRF/2020-21/P/2 | Expenditures | 43,747 | |||||||
Direct Receipts | 11/06/2020 | CRF/2020-21/P/3 | Expenditures | 48,446 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,811 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,054 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/4 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/5 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/6 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/8 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:09 AM. |