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/19 | Direct Receipts | 1,686 | 07/01/2021 | FFC/2020-21/P/53 | Expenditures | 61,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 410,641 | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 17,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 104,889 | 07/01/2021 | FFC/2020-21/P/55 | Expenditures | 76,500 | |||||||
16/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,055 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 981 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,860 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,170 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,940 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,475 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,420 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,330 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 31,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:40 AM. |