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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,792 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 621,373 | |||||||
04/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,824 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 157,093 | |||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 89,428 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,334 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,368 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,840 | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,537 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,422 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,902 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,591 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 34,696 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,035 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 67,887 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,184 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 16,399 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 32,533 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 43,554 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:22 PM. |