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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,239 | 10/03/2021 | FFC/2020-21/P/61 | Expenditures | 700 | |||||||
01/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,736 | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 22,885 | |||||||
10/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 10 | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 45,840 | |||||||
17/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 40 | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 17,695 | |||||||
17/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 16,506 | 17/03/2021 | FFC/2020-21/P/65 | Expenditures | 28,146 | |||||||
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 50 | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 11,900 | |||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 16,100 | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,270 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/77 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 26/03/2021 | TSC/2020-21/P/6 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/79 | Expenditures | 999 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:59 PM. |