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.) |
22/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | 09/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/62 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/72 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/73 | Expenditures | 30,121 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/74 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/75 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/76 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/77 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/78 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 09/02/2021 | SDP/2020-21/P/79 | Expenditures | 33,405 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/64 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/65 | Expenditures | 78,730 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/66 | Expenditures | 37,594 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/67 | Expenditures | 56,406 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/69 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/70 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/72 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 21/02/2021 | SDP/2020-21/P/80 | Expenditures | 57,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:19 PM. |