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.) |
02/01/2021 | 3SFC/2020-21/R/15 | Direct Receipts | 68,400 | 06/01/2021 | FFC/2020-21/P/109 | Expenditures | 16,512 | |||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,300 | 06/01/2021 | FFC/2020-21/P/110 | Expenditures | 17,415 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/111 | Expenditures | 720 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/112 | Expenditures | 720 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/113 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/114 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 925 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/01/2021 | TSC/2020-21/P/14 | Expenditures | 15,082 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/116 | Expenditures | 36,421 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/117 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/118 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/119 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/120 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/121 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/122 | Expenditures | 27,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:00 AM. |