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.) |
04/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,000 | 12/03/2021 | FFC/2020-21/P/58 | Expenditures | 49,590 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 31,350 | 12/03/2021 | FFC/2020-21/P/59 | Expenditures | 49,590 | |||||||
17/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 23,100 | 12/03/2021 | FFC/2020-21/P/60 | Expenditures | 49,590 | |||||||
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 26,750 | 12/03/2021 | FFC/2020-21/P/61 | Expenditures | 49,590 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,731.44 | 12/03/2021 | FFC/2020-21/P/62 | Expenditures | 38,280 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/63 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/53 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/66 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/68 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,795,472.5 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,865.54 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 239 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 186 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:11 AM. |