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.) |
26/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,016 | 11/08/2020 | FFC/2020-21/P/68 | Expenditures | 27,314 | |||||||
26/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 20 | 11/08/2020 | FFC/2020-21/P/69 | Expenditures | 34,157 | |||||||
26/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 20 | 12/08/2020 | FFC/2020-21/P/70 | Expenditures | 360 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/71 | Expenditures | 288 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/72 | Expenditures | 288 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/73 | Expenditures | 575 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/75 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/76 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/77 | Expenditures | 719 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/78 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/79 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/80 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/81 | Expenditures | 592 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/82 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/83 | Expenditures | 592 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/84 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/85 | Expenditures | 592 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/88 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/89 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/90 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/44 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/104 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/105 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/106 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/107 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/108 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/45 | Expenditures | 566 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:00 AM. |