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.) |
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,046 | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 106,336 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 50,879 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 66,521 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 28,982 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/62 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 17,421 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/77 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 89,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:08 PM. |