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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,544 | 02/11/2020 | OWN/2020-21/P/106 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 02/11/2020 | OWN/2020-21/P/107 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,821 | 02/11/2020 | OWN/2020-21/P/108 | Expenditures | 3,540 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/89 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/90 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/109 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/110 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/91 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/112 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/93 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/94 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:53 AM. |