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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 356,768 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,514 | 08/03/2021 | FFC/2020-21/C/2 | 74,954 | ||||
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,000 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,340 | 08/03/2021 | FFC/2020-21/C/3 | 47,025 | ||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,400 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | 08/03/2021 | FFC/2020-21/C/4 | 178,366 | ||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 92,000 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,808 | 12/03/2021 | OWN/2020-21/C/11 | 50,400 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,000 | 12/03/2021 | OWN/2020-21/C/12 | 92,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,555 | 25/03/2021 | OWN/2020-21/C/13 | 97,980 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 144,926 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 425,318 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 874,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:13 AM. |