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.) |
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 04/08/2020 | SDP/2020-21/P/6 | Expenditures | 59,531 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 06/08/2020 | IWDP/2020-21/P/5 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 06/08/2020 | IWDP/2020-21/P/6 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 06/08/2020 | SDP/2020-21/P/8 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 10/08/2020 | IWDP/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 296 | ||||||||||
Direct Receipts | 14/08/2020 | SDP/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/08/2020 | SDP/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 40,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:02 PM. |