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.) |
26/10/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 19,400 | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,800 | |||||||
26/10/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 40,000 | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/32 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/33 | Expenditures | 55,998 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/38 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 64,566 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 111,186 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 105,192 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,674 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,674 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/41 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:48 AM. |