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.) |
05/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 16,500 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 88,748 | 05/03/2021 | OWN/2020-21/C/36 | 16,500 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 450,903 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 173,973 | 31/03/2021 | OWN/2020-21/C/37 | 13,321 | ||||
12/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 74,026 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 167,711 | 31/03/2021 | OWN/2020-21/C/38 | 16,500 | ||||
12/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 28,831 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 106,601 | |||||||
12/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 13,321 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 167,728 | |||||||
12/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 16,500 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 167,662 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 167,752 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 167,772 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 73,696 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 146,052 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 85,982 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 76,932 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 96,927 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 294,353 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 249,949 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:17 AM. |