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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,670 | 14/11/2020 | FFC/2020-21/P/172 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/173 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/174 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/175 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/176 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/177 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/178 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/179 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/180 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/181 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/182 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/183 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/184 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/185 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/186 | Expenditures | 89,085 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/187 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/188 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/189 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/190 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/191 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/192 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/193 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/194 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/195 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/196 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/197 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/198 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/199 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/200 | Expenditures | 85,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:39 PM. |