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 | XVFC/2020-21/R/2 | Direct Receipts | 173,299 | 02/03/2021 | OWN/2020-21/P/31 | Expenditures | 43,780 | 04/03/2021 | OWN/2020-21/C/5 | 16,610 | ||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300 | 02/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,610 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 248,584 | |||||||
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,000 | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 30 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,792 | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 31,736 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,003 | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,307 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,113 | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,307 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,215 | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,653 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/33 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/34 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/35 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/36 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/37 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/38 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/39 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/40 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/41 | Expenditures | 353 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 22,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:45 AM. |