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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 186,375 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 52,977 | 09/03/2021 | OWN/2020-21/C/2 | 30,500 | ||||
06/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 15,513 | 10/03/2021 | OWN/2020-21/P/14 | Expenditures | 32,020 | 10/03/2021 | OWN/2020-21/C/12 | 32,020 | ||||
06/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,241 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 272,184 | 30/03/2021 | OWN/2020-21/C/6 | 29,720 | ||||
06/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,550 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 279,076 | |||||||
06/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,550 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 776 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 21,506 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,719 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,149 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,149 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:14 PM. |