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 | 384,490 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,392 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 138,821 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,667 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 175,746 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,922 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 96,798 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,165 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,700 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,541 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,131 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,727 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,928 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,506 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,873 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,375 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,463 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,935 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,531 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,582 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,062 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,406 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:26 AM. |