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.) |
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 55,590 | |||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,636 | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 55,590 | |||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 55,590 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 16,342 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/54 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/66 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/67 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/69 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/72 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/74 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/75 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/76 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/77 | Expenditures | 36,671 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/78 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:58 PM. |