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.) |
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,685 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,826 | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | |||||||
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 08/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,400 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,951 | 08/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,500 | |||||||
13/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,500 | 08/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 89 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 98,642 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/35 | Expenditures | 19,503 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 35 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:39 PM. |