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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,685 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,129 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
28/07/2020 | SDP/2020-21/R/4 | Direct Receipts | 40,000 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,280 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 952 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 952 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 782 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 82,376 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 646 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 952 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 918 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 714 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 578 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 714 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | MMGPY/2020-21/P/10 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 08/07/2020 | MMGPY/2020-21/P/9 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 11/07/2020 | IWDP/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 53,032 | ||||||||||
Direct Receipts | 28/07/2020 | MMGPY/2020-21/P/11 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 28/07/2020 | MMGPY/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2020 | VMJS/2020-21/P/1 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:27 PM. |