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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,227 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,084 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,532 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/31 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/43 | Expenditures | 24,279 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,399 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 284,014 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 28 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 736 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 736 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 70,635 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/26 | Expenditures | 71,552 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:35 AM. |