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.) |
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 147,911 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 84,530 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 185,780 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 129,670 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 74,037 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 122,547 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 99,647 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:37 PM. |