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.) |
19/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,779 | 29/08/2020 | FFC/2020-21/P/59 | Expenditures | 171,028 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 835 | 29/08/2020 | FFC/2020-21/P/60 | Expenditures | 108,748 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,126 | 29/08/2020 | FFC/2020-21/P/61 | Expenditures | 30,137 | |||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,213 | 29/08/2020 | FFC/2020-21/P/62 | Expenditures | 18,160 | |||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,582 | 29/08/2020 | FFC/2020-21/P/63 | Expenditures | 57,774 | |||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,736 | 29/08/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,064 | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,129 | 29/08/2020 | FFC/2020-21/P/66 | Expenditures | 4,970 | |||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,779 | 29/08/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/78 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/84 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/85 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/86 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/91 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/93 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:41 AM. |