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/6 | Direct Receipts | 189,319 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 39,913 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 15,294 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:48 AM. |