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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 195,708 | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 100,000 | |||||||
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 195,708 | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 285 | |||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 24,117 | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 8,860 | |||||||
03/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 73,170 | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,350 | |||||||
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 17,986 | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 4,700 | |||||||
03/02/2021 | STS/2020-21/R/9 | Direct Receipts | 269,066 | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,980 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/52 | Expenditures | 195,708 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/101 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/102 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/103 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/105 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/106 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/114 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/116 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/117 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/118 | Expenditures | 86,740 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/119 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/96 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/97 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/98 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:31 PM. |