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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 401 | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 35.4 | |||||||
15/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 8,148 | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
15/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,400 | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
15/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,400 | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 235,215 | |||||||
15/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 4,800 | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 407,343 | |||||||
15/07/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,800 | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 240,000 | |||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,352 | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 836,500 | |||||||
15/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,352 | 15/07/2020 | STS/2020-21/P/11 | Expenditures | 236,407 | |||||||
15/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,704 | 15/07/2020 | STS/2020-21/P/12 | Expenditures | 212,032 | |||||||
15/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,705 | 15/07/2020 | STS/2020-21/P/13 | Expenditures | 190,422 | |||||||
15/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,073 | 15/07/2020 | STS/2020-21/P/14 | Expenditures | 155,751 | |||||||
15/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,073 | 15/07/2020 | STS/2020-21/P/15 | Expenditures | 142,604 | |||||||
15/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,147 | 17/07/2020 | STS/2020-21/P/16 | Expenditures | 346,324 | |||||||
15/07/2020 | STS/2020-21/R/10 | Direct Receipts | 4,728 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/11 | Direct Receipts | 4,728 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/12 | Direct Receipts | 1,686 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/13 | Direct Receipts | 1,686 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/14 | Direct Receipts | 3,372 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/15 | Direct Receipts | 3,373 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/16 | Direct Receipts | 1,904 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/17 | Direct Receipts | 1,904 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/18 | Direct Receipts | 3,808 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/19 | Direct Receipts | 3,809 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/20 | Direct Receipts | 1,558 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/21 | Direct Receipts | 1,557 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/22 | Direct Receipts | 3,115 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/23 | Direct Receipts | 3,115 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/24 | Direct Receipts | 1,426 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/25 | Direct Receipts | 1,426 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/26 | Direct Receipts | 2,852 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/27 | Direct Receipts | 2,852 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/6 | Direct Receipts | 32,275 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/8 | Direct Receipts | 2,364 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/9 | Direct Receipts | 2,364 | Expenditures | ||||||||||
17/07/2020 | STS/2020-21/R/28 | Direct Receipts | 3,463 | Expenditures | ||||||||||
17/07/2020 | STS/2020-21/R/29 | Direct Receipts | 3,463 | Expenditures | ||||||||||
17/07/2020 | STS/2020-21/R/30 | Direct Receipts | 6,926 | Expenditures | ||||||||||
17/07/2020 | STS/2020-21/R/31 | Direct Receipts | 6,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:23 PM. |