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.) |
27/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,315 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 5,840 | |||||||
27/03/2021 | TPDF/2020-21/R/15 | Direct Receipts | 3,280 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,110 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 14,647 | 05/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 69,818 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,907 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,443 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 769 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 891 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:52 AM. |