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.) |
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,750 | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,765 | |||||||
Direct Receipts | 19/08/2020 | FIFC/2020-21/P/6 | Expenditures | 324,899 | ||||||||||
Direct Receipts | 19/08/2020 | FIFC/2020-21/P/7 | Expenditures | 422,835 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 468,954 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/17 | Expenditures | 110,075 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/21 | Expenditures | 54,795 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 14,509 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 14,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:50 PM. |