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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,219 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 703,355 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,775 | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 96,645 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 317,183 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 44,817 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 134,978.7 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 135,011.7 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 134,978.7 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:23 PM. |