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.) |
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 181,799 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/54 | Expenditures | 848 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/55 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 99,104 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/58 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/59 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:16 PM. |