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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,415 | 06/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,300 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,756 | |||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 124,198 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 48,300 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 721 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 695 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:55 AM. |