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.) |
09/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,450 | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 448,525 | |||||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,999 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 88,088 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 38,183 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 108,700 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 292 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 836 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,972 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,465 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 21,443 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,226 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 67,137 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 450,061 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 453,346 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 450,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:06 AM. |