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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,800 | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,750 | |||||||
07/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,314 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 173,220 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,481 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:07 AM. |