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.) |
19/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 10,000 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 05/02/2021 | FFC/2020-21/P/53 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/54 | Expenditures | 36,014 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/56 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/12 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/15 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/16 | Expenditures | 21,882 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/8 | Expenditures | 34,634 | ||||||||||
Direct Receipts | 05/02/2021 | TSC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:11 AM. |