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.) |
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,450 | 07/11/2020 | FFC/2020-21/P/146 | Expenditures | 80,500 | 07/11/2020 | FFC/2020-21/C/2 | 400,000 | ||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,800 | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 40,815 | ||||||||||
Direct Receipts | 07/11/2020 | GRDY/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/11/2020 | GRDY/2020-21/P/4 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/73 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/74 | Expenditures | 40,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:50 PM. |