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.) |
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 02/08/2020 | OWN/2020-21/P/21 | Expenditures | 16,620 | |||||||
23/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 02/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 228,936 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 97,293 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,047 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 986 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 737 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,641 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 820 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,711 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/25 | Expenditures | 67,734 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:32 AM. |