Voucher Wise Summary Report
Opening Balance | 1,246,483 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 312 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,515 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 18,827 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/22 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/28 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/29 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/30 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/31 | Expenditures | 16,783 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/32 | Expenditures | 21,793 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/34 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/35 | Expenditures | 53,451 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/36 | Expenditures | 76,614 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/39 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/40 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/41 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/47 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/48 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/49 | Expenditures | 25,291 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 244,885 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:41 AM. |