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.) |
12/09/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 13,035 | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 18,408 | |||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 720,000 | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 390,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/55 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/56 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/58 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/59 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/60 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/65 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/66 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/67 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/68 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/70 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/71 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/72 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/73 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/74 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/75 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/76 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/77 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/79 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/80 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/81 | Expenditures | 524,156 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/82 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/83 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/84 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/85 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/86 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/87 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/88 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/89 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/90 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/91 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/92 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/27 | Expenditures | 460,200 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/28 | Expenditures | 285,324 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 262,713 | ||||||||||
Direct Receipts | 24/09/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 809,084 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 26,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:36 PM. |