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/6 | Direct Receipts | 6,000 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,980 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,521 | 08/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 538 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 145,955 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 95,819 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 37,243 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 409 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 151 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 50,846 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 558 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 33,543 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 370 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 929 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 409 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 818 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 818 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 558 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 521 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/61 | Expenditures | 301 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/62 | Expenditures | 302 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/63 | Expenditures | 519 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/64 | Expenditures | 740 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/65 | Expenditures | 740 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/67 | Expenditures | 8,253 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/68 | Expenditures | 8,851 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/69 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/70 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/71 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:07 AM. |