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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5 | 11/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 25,714 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 240 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 640 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 22 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/09/2020 | TSC/2020-21/P/2 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:21 PM. |