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.) |
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 569 | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 65,169 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 825 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | |||||||
31/07/2020 | HY/2020-21/R/3 | Direct Receipts | 16,209 | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 89,441 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 95,527 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 99,174 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 91,232 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 37,846 | ||||||||||
Direct Receipts | 31/07/2020 | HY/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:04 AM. |