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.) |
20/02/2021 | 3SFC/2020-21/R/32 | Direct Receipts | 22,000 | 08/02/2021 | FFC/2020-21/P/111 | Expenditures | 19,710 | |||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,214 | 08/02/2021 | FFC/2020-21/P/112 | Expenditures | 780 | |||||||
28/02/2021 | 3SFC/2020-21/R/33 | Direct Receipts | 2,795 | 08/02/2021 | FFC/2020-21/P/113 | Expenditures | 2,595 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,635 | 08/02/2021 | FFC/2020-21/P/114 | Expenditures | 12,972 | |||||||
28/02/2021 | NRHM/2020-21/R/4 | Direct Receipts | 400 | 08/02/2021 | FFC/2020-21/P/115 | Expenditures | 760 | |||||||
28/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 758 | 08/02/2021 | FFC/2020-21/P/116 | Expenditures | 3,300 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 59 | 16/02/2021 | SDP/2020-21/P/17 | Expenditures | 17,996 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 1,069 | 26/02/2021 | FFC/2020-21/P/117 | Expenditures | 13,660 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/118 | Expenditures | 495 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/119 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/120 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/121 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 26/02/2021 | SDP/2020-21/P/18 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:02 PM. |