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.) |
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,229 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 62,000 | |||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,400 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:14 AM. |