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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,846 | 01/02/2021 | FFC/2020-21/P/71 | Expenditures | 17.7 | |||||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 400 | 23/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 8,112 | |||||||
11/02/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 26,215 | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 27,876 | |||||||
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 23,350 | 23/02/2021 | FFC/2020-21/P/62 | Expenditures | 39,634 | |||||||
23/02/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 6,399 | 23/02/2021 | FFC/2020-21/P/63 | Expenditures | 28,300 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/67 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/68 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/69 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 160 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:43 PM. |