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.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 9,114,389 | 28/02/2021 | XVFC/2020-21/P/94 | Expenditures | 118 | |||||||
10/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 24,920 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 35,190 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 22,810 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 17,870 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 5,230 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 11,960 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 30,590 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 43,507,560 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 9,114,389 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 93,440 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 26,020 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 8,690 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 20,270 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 28,650 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 18,520 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 14,020 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 13,875 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 3,360 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 12,620 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 17,540 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 12,093,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:04:45 AM. |