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/25 | Direct Receipts | 200 | 07/01/2021 | 5THSFC/2020-21/P/39 | Expenditures | 20,495 | 02/01/2021 | OWN/2020-21/C/11 | 800 | ||||
Direct Receipts | 07/01/2021 | 5THSFC/2020-21/P/40 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 07/01/2021 | 5THSFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | CMRF/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/76 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/77 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/78 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/42 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/43 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/44 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 27/01/2021 | CMRF/2020-21/P/10 | Expenditures | 68,208 | ||||||||||
Direct Receipts | 27/01/2021 | CMRF/2020-21/P/9 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/80 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/81 | Expenditures | 38,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:30 AM. |