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.) |
22/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 864 | 03/02/2021 | FFC/2020-21/P/73 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,100 | 03/02/2021 | FFC/2020-21/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/77 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/78 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/80 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/81 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/82 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/84 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/85 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/86 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/87 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:46 AM. |