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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 721 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 47,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 177,114 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 65,569 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:36 AM. |