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.) |
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 162 | 06/08/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
06/08/2020 | STS/2020-21/R/2 | Direct Receipts | 518 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 175,861 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 142,685 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 88,618 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 188,633 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:40 AM. |