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.) |
07/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,918 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,750 | 12/11/2020 | OWN/2020-21/C/7 | 14,704 | ||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,704 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 39,805 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 56,435 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:20:13 PM. |