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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,015 | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 54,320 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 1 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 5 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/14 | Expenditures | 1 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 5 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/22 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/23 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/24 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/25 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/26 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/29 | Expenditures | 1 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:45 AM. |