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.) |
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 50,611 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 09/12/2020 | FFC/2020-21/P/50 | Expenditures | 56,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 18,153 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 37,801 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/59 | Expenditures | 36,546 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/9 | Expenditures | 445 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/63 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/64 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/65 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/66 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/68 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/69 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/70 | Expenditures | 7,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:18 AM. |