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.) |
03/03/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 32,000 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 860 | 30/03/2021 | OWN/2020-21/C/4 | 1,320 | ||||
22/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 3,233 | 26/03/2021 | OWN/2020-21/P/21 | Expenditures | 300 | 30/03/2021 | OWN/2020-21/C/5 | 5,300 | ||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,451 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,680 | |||||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,000 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 813 | |||||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,600 | 31/03/2021 | FFC/2020-21/P/133 | Expenditures | 186,603 | |||||||
30/03/2021 | FFC/2020-21/R/19 | Direct Receipts | 32,300 | 31/03/2021 | FFC/2020-21/P/134 | Expenditures | 5,776 | |||||||
30/03/2021 | FFC/2020-21/R/20 | Direct Receipts | 50 | 31/03/2021 | FFC/2020-21/P/135 | Expenditures | 41,045 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,640 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,404 | Expenditures | ||||||||||
31/03/2021 | CRF/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 186,603 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 46,821 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 196,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 261,897 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:53 PM. |