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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 840 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,880 | |||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,414 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,062 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 23,520 | |||||||
29/08/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 172,100 | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,640 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 20/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 25/08/2020 | MMAGY/2020-21/P/3 | Expenditures | 16,113 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 24,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:38 PM. |