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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,995 | |||||||
10/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 9,000 | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 41,907 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 31,084 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 31,084 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/11 | Expenditures | 461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:12 AM. |