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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,075 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 34,336 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 52,423.8 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 472 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 370 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 599 | ||||||||||
Direct Receipts | 25/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,797 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 97,499 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:54 AM. |