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.) |
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 55,000 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | 09/11/2020 | OWN/2020-21/C/1 | 55,000 | ||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 55,004 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 87,654 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:30 PM. |