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.) |
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 10,000 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,340 | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,305 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 194,948 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,835 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 149,683 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 314,667 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 367,219 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:31 PM. |