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.) |
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,468 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 44,754 | 04/12/2020 | FFC/2020-21/C/2 | 44,754 | ||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 44,015 | 04/12/2020 | FFC/2020-21/C/3 | 44,015 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 73,097 | 04/12/2020 | FFC/2020-21/C/4 | 73,097 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 78,813 | 04/12/2020 | FFC/2020-21/C/5 | 78,813 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,826 | 04/12/2020 | FFC/2020-21/C/6 | 21,826 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,880 | 04/12/2020 | FFC/2020-21/C/7 | 13,880 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 125,457 | 04/12/2020 | FFC/2020-21/C/8 | 125,457 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 123,564 | 04/12/2020 | FFC/2020-21/C/9 | 123,564 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | 04/12/2020 | OWN/2020-21/C/5 | 4,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | 22/12/2020 | OWN/2020-21/C/6 | 15,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/7 | Expenditures | 31,115 | 22/12/2020 | OWN/2020-21/C/7 | 31,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:36 AM. |