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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,930 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,425 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,242 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 92,551 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 158,105 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 50,338 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 33,490 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:49 AM. |