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.) |
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 62,320 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2020 | SDP/2020-21/P/23 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:44 PM. |