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.) |
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,880 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 19/10/2020 | BASP/2020-21/P/6 | Expenditures | 38,431 | ||||||||||
Direct Receipts | 19/10/2020 | BASP/2020-21/P/7 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 19/10/2020 | BASP/2020-21/P/8 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 19/10/2020 | BASP/2020-21/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 38,426 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 44,964 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:30 PM. |