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.) |
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 184,080 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/73 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/37 | Expenditures | 77,394 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/45 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/46 | Expenditures | 103,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:18 AM. |