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.) |
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,615 | 01/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,390 | 02/08/2020 | OWN/2020-21/C/12 | 20,500 | ||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,351 | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,041 | 02/08/2020 | OWN/2020-21/C/13 | 851 | ||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,796 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,526 | 14/08/2020 | OWN/2020-21/C/2 | 9,900 | ||||
14/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,900 | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 27,600 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 320 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/48 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/49 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/50 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/52 | Expenditures | 69,243 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/54 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 17,129 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/55 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/56 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:53 PM. |