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/11 | Direct Receipts | 1,710 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 35,705 | |||||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,847 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 93,411 | |||||||
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 419 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 123,570 | |||||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 513 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 68,276 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,557 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 41,843 | |||||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,800 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 225,937 | |||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,471 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 93,947 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,415 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,923 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,048 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:54 PM. |