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.) |
24/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 100,000 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 105,989 | |||||||
24/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 100,000 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 54,396 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 383,370 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 149,430 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 411,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 666,820 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 114,443 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 81,937 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 102,481 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 210,663 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 379,247 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 123,546 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 208,579 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 139,940 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 136,936 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 578,050 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/22 | Expenditures | 154,654 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/23 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/31 | Expenditures | 74,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:15 PM. |