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.) |
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,700 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,050 | 30/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 344 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 860 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 516 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 344 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 344 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 860 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 860 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:14 AM. |