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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,353 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 26,025 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,988 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,791 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 48,184 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,692 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 49,954 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/23 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 33,486 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 29/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 31,369 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:52 AM. |