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 | 201 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 245,108 | |||||||
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 45,799 | 22/03/2021 | FFC/2020-21/P/2 | Expenditures | 56,211 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,388 | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 29,220 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,698 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 481,510 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,126 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,040 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:21 PM. |