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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,169 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 55,842 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,436 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 535 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 93,676 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,708 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:53 PM. |