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.) |
02/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 340,590 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 158,940 | 08/03/2021 | FFC/2020-21/C/8 | 50,507 | ||||
09/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 340,464 | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 149,723 | 22/03/2021 | FFC/2020-21/C/10 | 628,483 | ||||
09/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 157,536 | 22/03/2021 | FFC/2020-21/C/9 | 601,460 | ||||
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 77,913 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 63,948 | |||||||
09/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 31,655 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 71,313 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 79,753 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,427 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,127 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 140,725 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 106,026 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 176,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:16 PM. |