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.) |
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 541,826 | 10/02/2021 | FFC/2020-21/P/42 | Expenditures | 5,000 | |||||||
23/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 541,826 | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | |||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 180,325 | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 180,325 | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:55 PM. |