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.) |
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,462 | |||||||
06/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 123,840 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,996 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 16,417 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 25,357 | ||||||||||
Direct Receipts | 21/08/2020 | SDP/2020-21/P/10 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 28,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:02 AM. |