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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 02/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/77 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/61 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/62 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 240 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/43 | Expenditures | 420 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/46 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/16 | Expenditures | 44,972 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/20 | Expenditures | 21,011 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 45,285 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 38,967 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 7,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:39 PM. |