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/7 | Direct Receipts | 653,928 | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 128,588 | 25/01/2021 | OWN/2020-21/C/33 | 387,507 | ||||
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 250,292 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 81,798 | 25/01/2021 | OWN/2020-21/C/34 | 294,517 | ||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/48 | Expenditures | 149,019 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 162,235 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 41,009 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 144,449 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 162,235 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/30 | Expenditures | 98,960 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/31 | Expenditures | 148,653 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 94,804 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 119,983 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 140,697 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 140,697 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 119,983 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 144,467 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 144,062 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/40 | Expenditures | 144,466 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 153,006 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 563 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 30,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:40:08 PM. |