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 | 301,592 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 288,600 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,714 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 63,496 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,920 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,944 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 41,328 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,232 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,542 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,012 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 34,003 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,233 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,899 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,120 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,771 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,778 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 419 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,402 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:31 AM. |