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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 02/12/2020 | 3SFC/2020-21/P/15 | Expenditures | 5,300 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 02/12/2020 | BASP/2020-21/P/5 | Expenditures | 55,336 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,301 | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 14,198 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2020 | BASP/2020-21/P/6 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 14/12/2020 | BASP/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/12/2020 | BASP/2020-21/P/8 | Expenditures | 39,821 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/57 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/58 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:43 PM. |