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/1 | Direct Receipts | 39 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,114 | |||||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40 | 02/06/2020 | SDP/2020-21/P/1 | Expenditures | 6,920 | |||||||
03/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,800 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,348 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/06/2020 | TSC/2020-21/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/06/2020 | TSC/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:43 AM. |