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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 143,834 | 18/01/2021 | FFC/2020-21/C/7 | 143,834 | ||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,500 | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 11,372 | 19/01/2021 | FFC/2020-21/C/10 | 199,877 | ||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,186 | 19/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,173 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,211 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 57,156 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/29 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,817 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/31 | Expenditures | 8,285 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/32 | Expenditures | 13,201 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:12 PM. |