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.) |
01/01/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 5,000 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 27 | |||||||
01/01/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 11,000 | 04/01/2021 | FFC/2020-21/P/174 | Expenditures | 25,428 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 150 | 04/01/2021 | FFC/2020-21/P/175 | Expenditures | 8,662 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | 04/01/2021 | FFC/2020-21/P/176 | Expenditures | 5,775 | |||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,010 | 04/01/2021 | FFC/2020-21/P/177 | Expenditures | 1,792 | |||||||
07/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 150 | 04/01/2021 | FFC/2020-21/P/178 | Expenditures | 17,325 | |||||||
28/01/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 4,800 | 04/01/2021 | FFC/2020-21/P/179 | Expenditures | 1,792 | |||||||
28/01/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 11,000 | 04/01/2021 | FFC/2020-21/P/180 | Expenditures | 25,987 | |||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,950 | 04/01/2021 | FFC/2020-21/P/181 | Expenditures | 3,450 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/182 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/183 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/184 | Expenditures | 512 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/185 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/186 | Expenditures | 512 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/187 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/188 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 690 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 680 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/189 | Expenditures | 719 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/190 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/191 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/192 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/193 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/194 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/195 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/196 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/197 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/198 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/199 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/200 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/201 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/202 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/203 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/204 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/205 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:18 AM. |