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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 241 | 05/12/2020 | OWN/2020-21/P/54 | Expenditures | 11,400 | 04/12/2020 | OWN/2020-21/C/46 | 37,735 | ||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,772 | 05/12/2020 | OWN/2020-21/P/55 | Expenditures | 5,100 | 04/12/2020 | OWN/2020-21/C/52 | 9,800 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/56 | Expenditures | 4,600 | 28/12/2020 | OWN/2020-21/C/16 | 12,772 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/57 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 83,877 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:02 PM. |