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.) |
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 73,538 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 139,123 | 08/03/2021 | FFC/2020-21/C/19 | 139,123 | ||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 32,500 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 51,850 | 08/03/2021 | FFC/2020-21/C/20 | 51,850 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,000 | 08/03/2021 | FFC/2020-21/C/21 | 68,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 32,720 | 08/03/2021 | FFC/2020-21/C/22 | 32,720 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 52,060 | 08/03/2021 | FFC/2020-21/C/23 | 52,060 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 99,995 | 08/03/2021 | FFC/2020-21/C/24 | 99,995 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 85,654 | 08/03/2021 | FFC/2020-21/C/25 | 85,654 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 83,150 | 08/03/2021 | FFC/2020-21/C/26 | 83,150 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 48,000 | 08/03/2021 | FFC/2020-21/C/27 | 48,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 87,731 | 08/03/2021 | FFC/2020-21/C/28 | 181,918 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 181,918 | 08/03/2021 | FFC/2020-21/C/29 | 87,731 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,766,119 | 08/03/2021 | FFC/2020-21/C/30 | 4,766,119 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 42,000 | 08/03/2021 | OWN/2020-21/C/10 | 42,000 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 119,087 | 08/03/2021 | OWN/2020-21/C/9 | 119,087 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 42,934 | 31/03/2021 | OWN/2020-21/C/14 | 42,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:42 AM. |