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/8 | Direct Receipts | 2,414 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,661 | 01/12/2020 | FFC/2020-21/C/4 | 156,238 | ||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,702 | 21/12/2020 | FFC/2020-21/C/5 | 150,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,844 | 21/12/2020 | OWN/2020-21/C/6 | 22,196 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 108,086 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 16,813 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 71,153 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 50,930 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,269 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 35 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 8,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:41 AM. |