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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,114 | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 70 | |||||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,227 | 04/01/2021 | FFC/2020-21/P/31 | Expenditures | 232,133 | |||||||
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,991 | 04/01/2021 | FFC/2020-21/P/32 | Expenditures | 29,877 | |||||||
06/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,400 | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,867 | |||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 11,820 | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,980 | |||||||
13/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 18,900 | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 2,490 | |||||||
13/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,000 | 04/01/2021 | FFC/2020-21/P/36 | Expenditures | 2,490 | |||||||
21/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,752 | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,980 | |||||||
21/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 7,700 | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 12,439 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/73 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 55.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:29 PM. |