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.) |
30/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 49,368 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,514 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 97,199 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 88,056 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 96,281 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 181,866 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 188,740 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 98,111 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 95,185 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 89,742 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 97,241 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 87,313 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 158,481 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 247,248 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 107,535 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/4 | Expenditures | 21,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:48 PM. |