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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,612 | 05/08/2020 | FFC/2020-21/P/134 | Expenditures | 177 | |||||||
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 73 | 05/08/2020 | FFC/2020-21/P/135 | Expenditures | 6,000 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,314 | 05/08/2020 | FFC/2020-21/P/136 | Expenditures | 4,000 | |||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,778 | 05/08/2020 | FFC/2020-21/P/137 | Expenditures | 10,000 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 05/08/2020 | FFC/2020-21/P/138 | Expenditures | 4,500 | |||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,600 | 05/08/2020 | FFC/2020-21/P/139 | Expenditures | 4,000 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,200 | 05/08/2020 | FFC/2020-21/P/140 | Expenditures | 20,000 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 309 | 05/08/2020 | FFC/2020-21/P/141 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/142 | Expenditures | 41,758 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/143 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/144 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/145 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/146 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/47 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/147 | Expenditures | 35.1 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/148 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/51 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/150 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/152 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/153 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/154 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/155 | Expenditures | 49,017 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/156 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/157 | Expenditures | 28 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/163 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/53 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:28 PM. |