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.) |
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,380 | 02/12/2020 | FFC/2020-21/P/165 | Expenditures | 43,392 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/166 | Expenditures | 730 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/104 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/105 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/107 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/108 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/109 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/110 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/111 | Expenditures | 8,341 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/112 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/113 | Expenditures | 30,026 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/114 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/115 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/119 | Expenditures | 13,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:12 PM. |