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.) |
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,888 | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 99,400 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 62,392 | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,460 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,000 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,064 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 382,413 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 108,354 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 23,052 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:14 PM. |