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 | 747 | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 27,450 | 31/01/2021 | OWN/2020-21/C/5 | 636,894 | ||||
31/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 856,828 | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 132,000 | |||||||
31/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,520,863 | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 100,620 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/68 | Expenditures | 114,460 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/69 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/70 | Expenditures | 59,944 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/71 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/72 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,196,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:48 PM. |