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/5 | Direct Receipts | 7,500 | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,056 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 528 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 125,000 | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,232 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 60,487 | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,232 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 528 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 808 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 808 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/33 | Expenditures | 176 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/34 | Expenditures | 704 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/35 | Expenditures | 704 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/36 | Expenditures | 704 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/38 | Expenditures | 704 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/39 | Expenditures | 704 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/45 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/49 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/52 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:17 PM. |