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.) |
23/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 250 | 07/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | 07/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 24,565 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/33 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 07/11/2020 | SDRF/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SDRF/2020-21/P/2 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 07/11/2020 | SDRF/2020-21/P/3 | Expenditures | 51,182 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/24 | Expenditures | 471 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/11/2020 | SDP/2020-21/P/34 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:50 PM. |