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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,805 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,302.36 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 276,728 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 73,601 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2020 | ICDS/2020-21/P/1 | Expenditures | 18,174 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 46,826 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/50 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:25 AM. |