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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,904 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | 01/06/2020 | FFC/2020-21/C/2 | 93,705 | ||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 31,120 | 03/06/2020 | FFC/2020-21/C/3 | 93,705 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,300 | 19/06/2020 | FFC/2020-21/C/4 | 52,760 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 960 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 495 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 52,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:28 AM. |