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 | XVFC/2020-21/R/2 | Direct Receipts | 204,548 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 73,835 | 05/03/2021 | OWN/2020-21/C/6 | 11,000 | ||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,100 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 218,133 | 08/03/2021 | FFC/2020-21/C/10 | 73,835 | ||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,799 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 51,000 | 10/03/2021 | FFC/2020-21/C/11 | 218,133 | ||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,800 | 25/03/2021 | FFC/2020-21/C/12 | 51,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | 25/03/2021 | OWN/2020-21/C/7 | 44,959 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,070 | 28/03/2021 | FFC/2020-21/C/13 | 732,720.7 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,770 | 30/03/2021 | OWN/2020-21/C/8 | 13,393 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 394 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 732,720.7 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:20 PM. |