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.) |
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 838 | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/09/2020 | SSP/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/09/2020 | TSC/2020-21/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/09/2020 | TSC/2020-21/P/2 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:51 PM. |