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.) |
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/100 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/101 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/102 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/103 | Expenditures | 56,144 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/105 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/106 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/108 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/109 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/110 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/111 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/112 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/113 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/114 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/115 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/116 | Expenditures | 55,179 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/117 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/119 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/120 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/121 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/122 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/123 | Expenditures | 50,236 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/124 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/125 | Expenditures | 99,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:48 AM. |