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.) |
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 07/11/2020 | FFC/2020-21/P/94 | Expenditures | 159,600 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/108 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/110 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/111 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:19 AM. |