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.) |
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 08/03/2021 | FFC/2020-21/P/101 | Expenditures | 3,050 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,536 | 08/03/2021 | FFC/2020-21/P/102 | Expenditures | 4,900 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/103 | Expenditures | 4,800 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/104 | Expenditures | 4,000 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/105 | Expenditures | 4,500 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/106 | Expenditures | 2,600 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,389 | 08/03/2021 | FFC/2020-21/P/80 | Expenditures | 31,411 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/81 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/82 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/97 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/99 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/83 | Expenditures | 307,398 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/84 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/85 | Expenditures | 50,871 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:19 PM. |