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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,747 | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 118 | 26/03/2021 | OWN/2020-21/C/16 | 7,370 | ||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,959 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 19,692.6 | 26/03/2021 | OWN/2020-21/C/17 | 5,600 | ||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,046 | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 195,074 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,195 | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 33,320 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,986 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 24,150 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 257 | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,850 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 231 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/71 | Expenditures | 675 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/74 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:27 PM. |