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/4 | Direct Receipts | 150,840 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 49,780 | 01/03/2021 | OWN/2020-21/C/5 | 49,780 | ||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,840 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 31,240 | 22/03/2021 | OWN/2020-21/C/6 | 21,000 | ||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 60,100 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 128,174 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 139,000 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 138,130 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 170,093 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 46,195 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 396,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:54 AM. |