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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,280,817 | 09/03/2021 | OWN/2020-21/P/190 | Expenditures | 4,950 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,089,271 | 09/03/2021 | OWN/2020-21/P/191 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,472,846 | 09/03/2021 | OWN/2020-21/P/192 | Expenditures | 4,980 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,428 | 09/03/2021 | OWN/2020-21/P/193 | Expenditures | 4,980 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 870,886 | 09/03/2021 | OWN/2020-21/P/194 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/195 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/229 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/231 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/234 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/235 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/237 | Expenditures | 58,820 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/239 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/240 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/241 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/242 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/243 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/244 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/245 | Expenditures | 51,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:30 PM. |