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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 71,037 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,860 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 76,306.03 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,090 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,800 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,120 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 136,207 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 174,349 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/14 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:27 PM. |