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.) |
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 244,837 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 23,942 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,145 | 03/02/2021 | OWN/2020-21/P/71 | Expenditures | 27,800 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 265 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/77 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 373,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:57 AM. |