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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 489 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 117,500 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 210,295 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 419,745 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 77,455 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 69,062 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:41 AM. |