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.) |
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,670 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 50,000 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 171,867 | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,000 | 02/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415,000 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 415,000 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 222,735 | |||||||
Direct Receipts | 19/02/2021 | GIA/2020-21/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/02/2021 | GIA/2020-21/P/18 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2021 | PLANRMDD/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:00 AM. |