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.) |
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 145 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,950 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 221,312 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 171,803 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 152,697 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 68,092 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 68,203 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 57,113 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:09:42 PM. |