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.) |
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 684 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,365,425 | 04/03/2021 | OWN/2020-21/C/2 | 140,157 | ||||
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 140,157 | 01/03/2021 | FFC/2020-21/P/39 | Expenditures | 344,450 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 344,450 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 90,840 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 188,150 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,412,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:21 PM. |