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.) |
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,390 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 162,096 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 68,928 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 50,702 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 51,473 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,303 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,763 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 14,192 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 76,390 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/32 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/54 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:57 AM. |