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.) |
14/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 37,125 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 33,825 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 28,800 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/56 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/57 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/58 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/59 | Expenditures | 16,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:09 AM. |