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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,001 | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 14,986 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,807 | 05/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/35 | Expenditures | 25,391 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/41 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/42 | Expenditures | 136,776 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 86,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:16 PM. |