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.) |
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 19,371 | 06/01/2021 | FFC/2020-21/P/112 | Expenditures | 6,400 | 21/01/2021 | OWN/2020-21/C/10 | 40,600 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 1,242 | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 115,602 | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/100 | Expenditures | 9,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:13 PM. |