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.) |
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,480 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 38,852 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 70,566 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:38 AM. |