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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 577 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 117,984 | |||||||
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,425 | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,901 | |||||||
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,667 | 18/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,232 | |||||||
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,307 | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,811 | |||||||
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,978 | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,993 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 197,783 | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,778 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,801 | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,778 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 122 | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 889 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 390 | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,000 | |||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 390 | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 237,286 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,567 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/45 | Expenditures | 194,081 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/46 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 455,548 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/47 | Expenditures | 31,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:43 PM. |