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.) |
25/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 31,550 | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 196,320 | |||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,585 | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 21,030 | |||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 72,706 | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 5.9 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 95,787 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/39 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 35,184 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 31,555.9 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/30 | Expenditures | 26,513 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 15,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:59 AM. |