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.) |
17/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,550 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,474 | 08/03/2021 | FFC/2020-21/C/6 | 69,015 | ||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,594 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 21,340 | 08/03/2021 | FFC/2020-21/C/7 | 98,372 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 24,201 | 08/03/2021 | FFC/2020-21/C/8 | 121,960 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 98,372 | 17/03/2021 | OWN/2020-21/C/20 | 5,550 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,500 | 23/03/2021 | FFC/2020-21/C/9 | 354,251 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 110,460 | 23/03/2021 | OWN/2020-21/C/30 | 42,144 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 231,701 | 30/03/2021 | OWN/2020-21/C/21 | 15,594 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 122,550 | 31/03/2021 | FFC/2020-21/C/11 | 1,566,505 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 24,044 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,566,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:12 PM. |