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/20 | Direct Receipts | 12,200 | 11/11/2020 | FFC/2020-21/P/102 | Expenditures | 33,360 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/104 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/105 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/111 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/112 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/113 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/11/2020 | SSP/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:06 AM. |