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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,211 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,092 | 07/05/2020 | FFC/2020-21/C/1 | 10,211 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,100 | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,092 | 14/05/2020 | OWN/2020-21/C/2 | 19,100 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,408 | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,183 | 21/05/2020 | OWN/2020-21/C/4 | 7,658 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 125 | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 78,415 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 125 | 11/05/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,180 | |||||||
Direct Receipts | 11/05/2020 | NRDWSP/2020-21/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/05/2020 | NRDWSP/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2020 | NRDWSP/2020-21/P/10 | Expenditures | 40,338 | ||||||||||
Direct Receipts | 22/05/2020 | NRDWSP/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2020 | NRDWSP/2020-21/P/9 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:53 AM. |