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.) |
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 143 | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,687 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:35 AM. |