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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,838 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,737 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,772 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 33,823 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 72,272 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 19,473 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,967 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,429 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 32,554 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 28,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:10 PM. |