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.) |
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,100 | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 42,300 | |||||||
22/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 60,435 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 41,201 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/42 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/47 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/48 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/49 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/51 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/93 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/52 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/53 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/54 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:36 PM. |