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.) |
10/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 80 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 72,175 | |||||||
10/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 28,320 | |||||||
10/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 40 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 62,540 | |||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,692 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 16,611 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/29 | Expenditures | 860 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:06 AM. |