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.) |
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 10/11/2020 | FFC/2020-21/P/93 | Expenditures | 6,820 | 07/11/2020 | SSP/2020-21/C/7 | 27,600 | ||||
07/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 3,000 | 07/11/2020 | SSP/2020-21/C/8 | 20,250 | ||||
07/11/2020 | SSP/2020-21/R/13 | Direct Receipts | 1,050 | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,800 | 11/11/2020 | NOAPS/2020-21/C/5 | 1,050 | ||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 79 | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/11/2020 | SSP/2020-21/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/11/2020 | SSP/2020-21/P/13 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/102 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/103 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:50 AM. |