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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,347 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 177 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:29 AM. |