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.) |
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 414 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 160,000 | |||||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 80,650 | |||||||
21/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 517 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 82,000 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,638 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,300 | |||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:30 AM. |