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.) |
05/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,327 | 05/11/2020 | 3SFC/2020-21/P/33 | Expenditures | 2,100 | 07/11/2020 | OWN/2020-21/C/1 | 1,000 | ||||
05/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,140 | 05/11/2020 | 3SFC/2020-21/P/34 | Expenditures | 6,800 | |||||||
05/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,095 | 05/11/2020 | 3SFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
05/11/2020 | RGSA/2020-21/R/3 | Direct Receipts | 330,000 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,995 | |||||||
07/11/2020 | OWN/2020-21/R/386 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,124 | |||||||
07/11/2020 | OWN/2020-21/R/387 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 540 | |||||||
24/11/2020 | OWN/2020-21/R/388 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,060 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 740 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,627 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/56 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/57 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/59 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/61 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/63 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/64 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/65 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/67 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/69 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:21 AM. |