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.) |
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 750 | 22/12/2020 | FFC/2020-21/P/107 | Expenditures | 45,941 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,800 | 22/12/2020 | FFC/2020-21/P/108 | Expenditures | 13,912 | |||||||
22/12/2020 | SDP/2020-21/R/10 | Direct Receipts | 85,964 | 22/12/2020 | FFC/2020-21/P/109 | Expenditures | 14,885 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/110 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/111 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/112 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/113 | Expenditures | 20,086 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/114 | Expenditures | 30,949 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/115 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/117 | Expenditures | 26,132 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/118 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/119 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/120 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/121 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/122 | Expenditures | 22,172 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/123 | Expenditures | 2,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:01 PM. |