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.) |
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 25,440 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 50,401 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 36,043 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/48 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/49 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/51 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/52 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/54 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/55 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/56 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:48 AM. |