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.) |
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 155 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,400 | |||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 240 | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 39,793 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 13,682 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/24 | Expenditures | 15,033 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCV/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCV/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 30,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:42 PM. |