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.) |
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,471 | 12/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,300 | |||||||
07/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 11,000 | 12/11/2020 | SDP/2020-21/P/3 | Expenditures | 23,101 | |||||||
07/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 18/11/2020 | FFC/2020-21/P/77 | Expenditures | 15,987 | |||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,112 | 18/11/2020 | FFC/2020-21/P/78 | Expenditures | 13,668 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/13 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/86 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/87 | Expenditures | 65,246 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/88 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/89 | Expenditures | 53,305 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 22 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:56:59 AM. |