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.) |
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 518 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 518 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 39 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,250 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/40 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/39 | Expenditures | 425 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/46 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:31 PM. |