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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 332,992 | 01/03/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | 01/03/2021 | OWN/2020-21/C/8 | 38,541 | ||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,200 | 01/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,625 | 24/03/2021 | OWN/2020-21/C/7 | 16,200 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 585 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/47 | Expenditures | 999 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 89,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:11 PM. |