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/9 | Direct Receipts | 3,214 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 165,144 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 84,510 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 257,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:07 AM. |