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.) |
19/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,900 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | 01/02/2021 | FFC/2020-21/C/9 | 8,500 | ||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 10,317 | 08/02/2021 | FFC/2020-21/C/6 | 56,864 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 6,752 | 15/02/2021 | FFC/2020-21/C/7 | 69,300 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 4,672 | 24/02/2021 | OWN/2020-21/C/3 | 16,200 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 9,753 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/3 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:26 AM. |