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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 29,272 | |||||||
06/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 770 | 23/03/2021 | IWDP/2020-21/P/6 | Expenditures | 11,847 | |||||||
10/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,884 | 25/03/2021 | CRF/2020-21/P/6 | Expenditures | 31,655 | |||||||
25/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 25,000 | 25/03/2021 | CRF/2020-21/P/7 | Expenditures | 34,731 | |||||||
27/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 71,356 | 25/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,179 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 47,320 | 25/03/2021 | OWN/2020-21/P/55 | Expenditures | 23,442 | |||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 13,080 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/6 | Direct Receipts | 3 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 34,166 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 14,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:46 AM. |