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 | 7,736 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:13 PM. |