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 | OWN/2020-21/R/3 | Direct Receipts | 60 | 08/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,245 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 70 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,467 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,838 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/7 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/8 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:23 AM. |