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 | OWN/2020-21/R/26 | Direct Receipts | 8,458 | 16/01/2021 | FFC/2020-21/P/99 | Expenditures | 21,868 | |||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,689 | 16/01/2021 | OWN/2020-21/P/18 | Expenditures | 21,868 | |||||||
08/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 4,800 | 21/01/2021 | FFC/2020-21/P/100 | Expenditures | 54,474 | |||||||
08/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 6,600 | 21/01/2021 | FFC/2020-21/P/101 | Expenditures | 24,525 | |||||||
08/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 11,000 | 21/01/2021 | FFC/2020-21/P/102 | Expenditures | 49,335 | |||||||
15/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | 21/01/2021 | FFC/2020-21/P/103 | Expenditures | 33,156 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/104 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/105 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/106 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/107 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/108 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/109 | Expenditures | 9,001 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 621 | ||||||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/2 | Expenditures | 11,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:38 PM. |