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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 713 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,858 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,061 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,224 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 955 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:19 AM. |