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.) |
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 55,608 | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 7,363 | 08/03/2021 | OWN/2020-21/C/8 | 55,608 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 346 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,470 | 24/03/2021 | OWN/2020-21/C/9 | 39,500 | ||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,375 | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 99,668 | 25/03/2021 | OWN/2020-21/C/10 | 11,848 | ||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,928 | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 24,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 528,519 | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,925 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 39,500 | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 29,138 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 36,240 | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,290 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 31,245 | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 49,186 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,848 | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 31,104 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 22,003 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 98,876 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/57 | Expenditures | 688,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:35 PM. |