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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 72,050 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,542 | |||||||
10/07/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 35,000 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,595.12 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,662.6 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,542 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,351.76 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,879.4 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,554.2 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 01/07/2020 | MMGPY/2020-21/P/6 | Expenditures | 2,149.32 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,569 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,217 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 10/07/2020 | MMGPY/2020-21/P/3 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 10/07/2020 | MMGPY/2020-21/P/4 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 10/07/2020 | MMGPY/2020-21/P/5 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/12 | Expenditures | 72,050 | ||||||||||
Direct Receipts | 25/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2020 | SDP/2020-21/P/10 | Expenditures | 89,001 | ||||||||||
Direct Receipts | 25/07/2020 | SDP/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2020 | SDP/2020-21/P/9 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:15 AM. |