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.) |
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,539 | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 44,844 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 588 | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 8,632 | |||||||
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 44,844 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 26,000 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 155,581 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 74 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 787,251 | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 250,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 787,251 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:46 AM. |