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.) |
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,314 | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 55,318 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 58,567 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/33 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:53 PM. |