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.) |
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,748 | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,175 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 113,516 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 82,454 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 875 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 17,064 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/37 | Expenditures | 623 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/38 | Expenditures | 311 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 357 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 178 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:52 PM. |