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.) |
06/10/2020 | LDP/2020-21/R/3 | Direct Receipts | 791 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 35,433 | |||||||
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,108 | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 43,500 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,300 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,950 | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,400 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/10 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 21,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:48 AM. |