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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,964 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,602 | |||||||
12/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,800 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,998 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,356 | |||||||
20/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 80,000 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 240 | |||||||
20/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 400,000 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 500 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,141 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 29/06/2020 | CRF/2020-21/P/1 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:38 AM. |