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.) |
03/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,000 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 162,532 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 203 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 110,795 | |||||||
15/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 389 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 18,500 | |||||||
15/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,939 | 10/03/2021 | OWN/2020-21/P/4 | Expenditures | 105,420 | |||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,716 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 569,923 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,003 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 21,588 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,360 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,544 | |||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 18,312 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 51,040 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 33,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:59 AM. |