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.) |
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 135 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 251 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
25/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 185 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 760 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 111.52 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:09 AM. |