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.) |
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,200 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,067 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 32,193 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 288,196 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 194,175 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 19,599 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 23,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:16 AM. |