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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,756 | 04/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,800 | |||||||
25/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 64,926 | 05/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 33,772 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 41,521 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/59 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 909 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:43 PM. |