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 | XVFC/2020-21/R/3 | Direct Receipts | 1,374 | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 8,700 | |||||||
08/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 800 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,766 | |||||||
08/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 261 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,983 | |||||||
08/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 208 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,983 | |||||||
08/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 6,062 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,346 | |||||||
29/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 600 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,928 | |||||||
29/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,137 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,988 | |||||||
29/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 300 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 1,978 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 90,712 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 274,582 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 458,545 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:57 AM. |