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.) |
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 01/09/2020 | FFC/2020-21/P/264 | Expenditures | 24,750 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/265 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/266 | Expenditures | 81,754 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/267 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/268 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/269 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/270 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/271 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/272 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/273 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/274 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/275 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/276 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/277 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/278 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/279 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/280 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/281 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/282 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/283 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/284 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/285 | Expenditures | 148,350 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/286 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/287 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/288 | Expenditures | 296,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:23 PM. |