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.) |
02/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 10/02/2021 | FFC/2020-21/P/62 | Expenditures | 61,246 | |||||||
02/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 56,000 | 10/02/2021 | FFC/2020-21/P/63 | Expenditures | 15,000 | |||||||
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 629,800 | 10/02/2021 | FFC/2020-21/P/64 | Expenditures | 105,000 | |||||||
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,043,491 | 10/02/2021 | FFC/2020-21/P/65 | Expenditures | 60,000 | |||||||
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 36,080 | 10/02/2021 | FFC/2020-21/P/66 | Expenditures | 90,000 | |||||||
11/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 40,245 | 10/02/2021 | FFC/2020-21/P/67 | Expenditures | 62,500 | |||||||
11/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 53,948 | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 110,086 | |||||||
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 53,677 | 10/02/2021 | FFC/2020-21/P/69 | Expenditures | 62,500 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/70 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/71 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/72 | Expenditures | 152,827 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/74 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/75 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:08 AM. |