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.) |
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,500 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 97,350 | |||||||
17/10/2020 | SDP/2020-21/R/5 | Direct Receipts | 4,850 | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | |||||||
17/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 24,000 | 09/10/2020 | SDP/2020-21/P/10 | Expenditures | 38,473 | |||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,740 | 09/10/2020 | SDP/2020-21/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/7 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/8 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/9 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 21/10/2020 | SDP/2020-21/P/12 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/13 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/14 | Expenditures | 336 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/15 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/16 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:45:41 AM. |