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.) |
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,400 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 25 | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,000 | |||||||
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 206 | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 24,750 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 69,025 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/66 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:04 PM. |