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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 232 | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 44,150 | 01/07/2020 | FFC/2020-21/C/2 | 600 | ||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 185,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:26 PM. |