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.) |
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 91 | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 37,800 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/62 | Expenditures | 18,178 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,342.5 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/63 | Expenditures | 366,750 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/64 | Expenditures | 112,556 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/65 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/67 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/68 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/69 | Expenditures | 75,125 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/71 | Expenditures | 733,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/72 | Expenditures | 225,112 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/73 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/75 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/76 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/77 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/78 | Expenditures | 150,251 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/79 | Expenditures | 366,750 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/80 | Expenditures | 112,556 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/81 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/82 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/83 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/84 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/86 | Expenditures | 75,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:55 AM. |