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.) |
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 340 | 07/11/2020 | F4/2020-21/P/10 | Expenditures | 10,000 | |||||||
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 920 | 07/11/2020 | F4/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 23/11/2020 | F4/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 907 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 907 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 26/11/2020 | SDP/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:12 PM. |