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.) |
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 113,140 | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 190,510 | 03/02/2021 | OWN/2020-21/C/43 | 13,424 | ||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 61,745 | 08/02/2021 | FFC/2020-21/P/49 | Expenditures | 46,854 | 10/02/2021 | OWN/2020-21/C/41 | 33,011 | ||||
23/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 87,816 | 08/02/2021 | FFC/2020-21/P/50 | Expenditures | 28,235 | 10/02/2021 | OWN/2020-21/C/42 | 30,439 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 1,033,904 | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 47,809 | 10/02/2021 | OWN/2020-21/C/44 | 29,630 | ||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/52 | Expenditures | 47,400 | 12/02/2021 | OWN/2020-21/C/45 | 9,310 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/53 | Expenditures | 37,200 | 12/02/2021 | OWN/2020-21/C/46 | 22,162 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/26 | Expenditures | 38,007 | 12/02/2021 | OWN/2020-21/C/47 | 30,274 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/54 | Expenditures | 95,019 | 23/02/2021 | OWN/2020-21/C/48 | 28,512 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 17,040 | 23/02/2021 | OWN/2020-21/C/49 | 21,200 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 68,580 | 23/02/2021 | OWN/2020-21/C/50 | 18,752 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 151,940 | 23/02/2021 | OWN/2020-21/C/51 | 7,643 | |||||||
Direct Receipts | Expenditures | 23/02/2021 | OWN/2020-21/C/52 | 11,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:12 AM. |