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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,138 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,410 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,153 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 154,272 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 72,109 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 52,952 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,131 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 376,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:21 PM. |