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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,488 | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 15,173 | |||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 283 | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 71,830 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 44,930 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 283 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 531 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 55,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:18 PM. |