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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,041 | 06/07/2020 | STS/2020-21/P/2 | Expenditures | 35.4 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 724 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 63,200 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 584 | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 673 | ||||||||||
Direct Receipts | 17/07/2020 | STS/2020-21/P/1 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:57 AM. |