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.) |
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 33,552 | 30/12/2020 | OWN/2020-21/C/3 | 5,000 | ||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,828 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,820 | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 780 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 27,686 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/84 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/86 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/87 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/88 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/91 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/92 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/93 | Expenditures | 38,343 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/94 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/95 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/96 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | SDP/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:13:46 AM. |