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 | 634,451 | 04/03/2021 | OWN/2020-21/P/21 | Expenditures | 73,771 | 06/03/2021 | FFC/2020-21/C/13 | 25,000 | ||||
03/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 700 | 06/03/2021 | FFC/2020-21/P/42 | Expenditures | 18,000 | 20/03/2021 | OWN/2020-21/C/29 | 167,864 | ||||
03/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 8,680 | 06/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,000 | 20/03/2021 | OWN/2020-21/C/30 | 73,771 | ||||
03/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 13,671 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 100,000 | 20/03/2021 | OWN/2020-21/C/31 | 174,313 | ||||
03/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 79,212 | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 156,355 | 20/03/2021 | OWN/2020-21/C/32 | 14,670 | ||||
03/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 6,827 | Expenditures | 30/03/2021 | OWN/2020-21/C/33 | 60,787 | |||||||
03/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 6,827 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 114,603 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 23,336 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 9,402 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 11,786 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 11,786 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 14,670 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 202,632 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 32,117 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 16,197 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 20,280 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 20,280 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:29 AM. |