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.) |
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 21/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 900 | |||||||
31/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 2,046 | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 598 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:58 AM. |