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/8 | Direct Receipts | 8,990 | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 294 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 294 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:34 AM. |