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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,910 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 65,250 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 33,197 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/43 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/45 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/46 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/53 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/55 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/56 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 49,066 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/59 | Expenditures | 72,670 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/60 | Expenditures | 54,874 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/61 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/62 | Expenditures | 64,248 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/63 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/4 | Expenditures | 63,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:44 AM. |