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.) |
13/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 28,238 | 13/01/2021 | FFC/2020-21/P/21 | Expenditures | 88,800 | |||||||
13/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 26,243 | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 50,600 | |||||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 73,420 | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 83,650 | |||||||
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 50,853 | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 80,064 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/50 | Expenditures | 74,169 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 53,899 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/84 | Expenditures | 47,188 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/53 | Expenditures | 50,151 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/85 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 63,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:04 AM. |