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.) |
19/01/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 15,000 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 58,078 | |||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,100 | 05/01/2021 | 3SFC/2020-21/P/17 | Expenditures | 5,300 | |||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10 | 05/01/2021 | FFC/2020-21/P/135 | Expenditures | 37,490 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/136 | Expenditures | 44,417 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/137 | Expenditures | 182,118 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/138 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/139 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/140 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/141 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/142 | Expenditures | 276,907 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/143 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/144 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:23 AM. |