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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,297 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,804 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 497,900 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 398,400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/25 | Expenditures | 357,143 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 230,700 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/30 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/31 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:09 AM. |