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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,720 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,080 | 06/08/2020 | OWN/2020-21/C/2 | 18,909 | ||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,957 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | 06/08/2020 | OWN/2020-21/C/3 | 8,700 | ||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 18,909 | 25/08/2020 | OWN/2020-21/C/4 | 41,830 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,700 | 31/08/2020 | OWN/2020-21/C/5 | 28,690 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/4 | Expenditures | 108,794 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/6 | Expenditures | 103,618 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 85,150 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 76,882 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,183 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/12 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 78,905 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 55,878 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 67,790 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/14 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:48 PM. |