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 | OWN/2020-21/R/10 | Direct Receipts | 41,159.57 | 14/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,100 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,915 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 192,102 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 191,926 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 136,484 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 87,305 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 98,733 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 81,090 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 165,997 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 81,192 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 64,976 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 424,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 351,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 165,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:08 AM. |