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.) |
23/07/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 12,563 | 06/07/2020 | HRDF/2020-21/P/7 | Expenditures | 15,458 | 18/07/2020 | OWN/2020-21/C/3 | 25,000 | ||||
Direct Receipts | 06/07/2020 | HRDF/2020-21/P/8 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 24,445 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,104 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 80,569 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 222,790 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 23/07/2020 | FIFC/2020-21/P/9 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 23/07/2020 | HRDF/2020-21/P/9 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 23/07/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 4,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:37 PM. |