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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 624 | 04/03/2021 | OWN/2020-21/P/21 | Expenditures | 48,500 | |||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 31,096 | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 101,478 | |||||||
15/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 30,432 | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 365,022 | |||||||
15/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 66,613 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 125,825 | |||||||
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,274 | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 13,300 | |||||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 20,000 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 51,800 | |||||||
23/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,157 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 29,050 | |||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 76,968 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,663,731 | |||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,060 | 29/03/2021 | OWN/2020-21/P/23 | Expenditures | 24,960 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 56,283 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 30,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:24 PM. |