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 | 128,245 | 06/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,640 | 06/03/2021 | OWN/2020-21/C/11 | 26,890 | ||||
20/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,847 | 06/03/2021 | OWN/2020-21/P/38 | Expenditures | 800 | 08/03/2021 | FFC/2020-21/C/3 | 21,330 | ||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/39 | Expenditures | 6,000 | 20/03/2021 | OWN/2020-21/C/12 | 9,847 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/46 | Expenditures | 210 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/47 | Expenditures | 561 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/69 | Expenditures | 30,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:18 PM. |