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 | FFC/2020-21/R/3 | Direct Receipts | 28,155 | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 17,121 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 603 | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,122 | |||||||
18/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 318 | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,560 | |||||||
18/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 19,000 | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 33,782 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 742,546 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:36 PM. |