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.) |
01/07/2020 | STS/2020-21/R/4 | Direct Receipts | 800 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 207,030 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,518 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 233,976 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 162,671 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 35,527 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 268,920 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 796 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 796 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 81,115 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 97,631 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:14 AM. |