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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,409 | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 700 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,900 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 144,216 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,920 | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,307 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 83,612 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 909 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 909 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 32,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:55 PM. |