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 | 288,507 | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 32,500 | |||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 95,543 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 38,654 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:53 PM. |