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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,742 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,967 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 2.95 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 7,234 | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 748,241 | |||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 1,999 | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 29.5 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 418.96 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 25,742 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 147,840 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 41,901.9 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 2,492.95 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/1 | Expenditures | 25,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:56 AM. |