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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 162,760 | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 162,760 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 341,580 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 157,315 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 840,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 200,171 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/43 | Expenditures | 117,374 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/44 | Expenditures | 117,374 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/45 | Expenditures | 117,374 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/46 | Expenditures | 117,374 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/47 | Expenditures | 117,374 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 117,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:24 PM. |