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.) |
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,840 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 16,552 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/48 | Expenditures | 80,016 | ||||||||||
Direct Receipts | 14/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/50 | Expenditures | 53,475 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/57 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:40 PM. |