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.) |
03/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,177 | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,400 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 134,960 | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,760 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 96,970 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:10 AM. |