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.) |
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 875 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 59,125 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 239,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:23 AM. |