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.) |
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 70,000 | |||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 265 | 04/01/2021 | FFC/2020-21/P/36 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/50 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/52 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:14 PM. |