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.) |
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,091.15 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,600 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,296.87 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 305,173 | |||||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,600 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 81,448 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 125,580 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 260 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:23 AM. |