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.) |
01/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,104 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,150 | 18/03/2021 | FFC/2020-21/C/7 | 9,130 | ||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 390,651 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,620 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,651 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
10/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,000 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,000 | |||||||
10/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 320 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 74,580 | |||||||
15/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 320 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,130 | |||||||
15/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,273 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,200 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 9,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:26 PM. |