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/5 | Direct Receipts | 3,044 | 19/12/2020 | FFC/2020-21/P/52 | Expenditures | 20,734 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/54 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/56 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/57 | Expenditures | 39,264 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/60 | Expenditures | 29,586 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/62 | Expenditures | 244,116 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/63 | Expenditures | 61,531 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/66 | Expenditures | 16,319 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/67 | Expenditures | 80,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:41 AM. |