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.) |
06/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | 06/08/2020 | OWN/2020-21/C/10 | 7,700 | ||||
06/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,228 | |||||||
06/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 28 | |||||||
06/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 100 | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 86,619 | |||||||
06/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 318 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 334 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 223 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 302 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 516 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 85 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 85 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 85 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 85 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 907 | Expenditures | ||||||||||
10/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 7,228 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,302 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,574 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,278 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 112 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 161 | Expenditures | ||||||||||
31/08/2020 | SAS/2020-21/R/1 | Direct Receipts | 954 | Expenditures | ||||||||||
31/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/08/2020 | SAS/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:46 AM. |