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.) |
04/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,246 | 02/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 10,000 | 30/03/2021 | OWN/2020-21/C/1 | 2,200 | ||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,703 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,750 | |||||||
25/03/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 29,848 | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 598 | |||||||
25/03/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 840 | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 254 | 25/03/2021 | OWN/2020-21/P/50 | Expenditures | 71,027 | |||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 260 | 25/03/2021 | OWN/2020-21/P/51 | Expenditures | 15,474 | |||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,790 | 31/03/2021 | FFC/2020-21/P/137 | Expenditures | 4,834 | |||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 10 | 31/03/2021 | FFC/2020-21/P/138 | Expenditures | 100 | |||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,077 | 31/03/2021 | FFC/2020-21/P/139 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/140 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/141 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/142 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/143 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/144 | Expenditures | 145,847 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/145 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/146 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/147 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/148 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/149 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/150 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/151 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/153 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:57 PM. |