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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 131 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,557 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 234,133 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,673 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 244,963 | |||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,152 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 155,395 | |||||||
17/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 29,850 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,110 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 219,360 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,463 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,850 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 52,132 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:53 AM. |