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.) |
25/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 38,874 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 25,049 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 479 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 30,866 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 32,133 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/50 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 17,709 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/54 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/55 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/56 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/57 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/61 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/63 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/67 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/68 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/69 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/70 | Expenditures | 4,003.4 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/71 | Expenditures | 130 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:08 AM. |