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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 39 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,920 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 40 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 182 | |||||||
03/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,800 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,110 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 245 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 105 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 140 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 357 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 245 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 58,616 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,003 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 63,997 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 46,279 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2020 | BASP/2020-21/P/1 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2020 | BASP/2020-21/P/2 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 22/06/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2020 | BASP/2020-21/P/3 | Expenditures | 30,794 | ||||||||||
Direct Receipts | 30/06/2020 | BASP/2020-21/P/4 | Expenditures | 3,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:46 PM. |