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.) |
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,909 | 11/02/2021 | FFC/2020-21/P/47 | Expenditures | 99,000 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,150 | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 99,000 | |||||||
20/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,400 | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 17.4 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,640 | 15/02/2021 | FFC/2020-21/P/49 | Expenditures | 187,834 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 45 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/52 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/54 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/55 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/57 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/9 | Expenditures | 893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:04 AM. |