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.) |
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
24/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 13,740 | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2020 | SDP/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/07/2020 | MPLADS/2020-21/P/6 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 18/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 30,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:34 AM. |