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.) |
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,971 | 02/01/2021 | 5THSFC/2020-21/P/17 | Expenditures | 18,335 | 06/01/2021 | OWN/2020-21/C/8 | 4,250 | ||||
Direct Receipts | 02/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/100 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/101 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/102 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/103 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/104 | Expenditures | 675 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/105 | Expenditures | 648 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/95 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/96 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/97 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/98 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/99 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/35 | Expenditures | 380 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/106 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/107 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/108 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/109 | Expenditures | 795 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/110 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/111 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/112 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/113 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/114 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/115 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:57 AM. |