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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,051 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,250 | 18/06/2020 | FFC/2020-21/C/1 | 683,460 | ||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 709 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 31,761 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 648 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 725 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/10 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/5 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/6 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/7 | Expenditures | 418 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/8 | Expenditures | 144 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/9 | Expenditures | 290 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:37 PM. |