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.) |
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 258 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,660 | |||||||
03/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 22,000 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,660 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/78 | Expenditures | 36.3 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/79 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/82 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:35 PM. |