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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 87 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,200 | 08/01/2021 | OWN/2020-21/C/8 | 24,304 | ||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,388 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,104 | 21/01/2021 | FFC/2020-21/C/8 | 47,500 | ||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,000 | 21/01/2021 | FFC/2020-21/C/9 | 49,600 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:56 PM. |