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/1 | Direct Receipts | 534,080 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 29,000 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,407 | 16/03/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,436 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 41,798 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,446 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 82,072 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 205 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,042,163 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,103 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,070 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,559 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,522 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:53 AM. |