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.) |
10/01/2021 | FFC/2020-21/R/35 | Direct Receipts | 108,301 | 10/01/2021 | FFC/2020-21/P/22 | Expenditures | 20,406 | 10/01/2021 | OWN/2020-21/C/13 | 40,000 | ||||
10/01/2021 | FFC/2020-21/R/36 | Direct Receipts | 13,930 | 10/01/2021 | FFC/2020-21/P/23 | Expenditures | 56,490 | 10/01/2021 | OWN/2020-21/C/14 | 40,000 | ||||
10/01/2021 | FFC/2020-21/R/37 | Direct Receipts | 308,441 | 10/01/2021 | FFC/2020-21/P/24 | Expenditures | 35,511 | |||||||
10/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,908 | 10/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
10/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,240 | 10/01/2021 | FFC/2020-21/P/26 | Expenditures | 56,000 | |||||||
10/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,800 | 10/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,200 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/28 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/10 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/12 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/13 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/14 | Expenditures | 31,281 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:38 AM. |