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.) |
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,535 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,627 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 75,291 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,762 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 22,428 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 44,305 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 196,111 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 193,190 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 101,040 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 148,088 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 69,641 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 126,512 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,677 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,067 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:12 PM. |