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.) |
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
30/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,323 | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 468,845 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 375,584 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 2.12 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 49,015 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 53,527 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/47 | Expenditures | 354,098 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/49 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 149,842 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 86,420 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 827,022 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:25 AM. |