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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,051 | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,715 | |||||||
02/08/2020 | STS/2020-21/R/2 | Direct Receipts | 12 | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,235 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,294 | ||||||||||
Direct Receipts | 03/08/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/08/2020 | NRDWSP/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/08/2020 | NRDWSP/2020-21/P/5 | Expenditures | 5,594 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:37 AM. |