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.) |
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 21,343 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 44.25 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 13,544 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:27 PM. |