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.) |
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,907 | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 4.72 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/22 | Expenditures | 101,370 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:04 AM. |