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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,994 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 184,300 | 29/09/2020 | OWN/2020-21/C/2 | 27,440 | ||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 237,800 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 198,226 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 355 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:18 AM. |