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.) |
11/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,134 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,950 | 02/01/2021 | OWN/2020-21/C/11 | 670 | ||||
11/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 600 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,050 | 11/01/2021 | OWN/2020-21/C/9 | 600 | ||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 29,848 | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,300 | |||||||
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,998 | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,400 | |||||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 840 | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 150 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 600 | 16/01/2021 | FFC/2020-21/P/30 | Expenditures | 55,200 | |||||||
28/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 34,351 | 16/01/2021 | FFC/2020-21/P/31 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 88,275 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/43 | Expenditures | 599 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/45 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:04 AM. |