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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | 02/06/2020 | OWN/2020-21/C/4 | 95,600 | ||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 248,520 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,336 | |||||||
01/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,336 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 134,880 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:39 AM. |