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.) |
31/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 111,626 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 59,535 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 32,833 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:09 AM. |