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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,718 | 06/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
19/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,000 | 06/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 630 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 20/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | CRF/2020-21/P/2 | Expenditures | 630 | ||||||||||
Direct Receipts | 20/06/2020 | CRF/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,689 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,481 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 20/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 5,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:30 PM. |