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.) |
06/09/2020 | IWDP/2020-21/R/5 | Direct Receipts | 77 | 08/09/2020 | F4/2020-21/P/3 | Expenditures | 700 | |||||||
06/09/2020 | IWDP/2020-21/R/6 | Direct Receipts | 354 | 08/09/2020 | F4/2020-21/P/4 | Expenditures | 1,680 | |||||||
06/09/2020 | IWDP/2020-21/R/9 | Direct Receipts | 85 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
30/09/2020 | F4/2020-21/R/3 | Direct Receipts | 76,000 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 40,015 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 567 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,745 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 146,451 | ||||||||||
Direct Receipts | 29/09/2020 | RGSA/2020-21/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:59 PM. |