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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 39,892 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 49,873 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 49,873 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 39,892 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,261 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 47,261 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 34,432 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 74,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:00 AM. |