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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,400 | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 53,550 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 118,622 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 96,168 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 96,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:34:27 AM. |