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.) |
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,947 | 15/03/2021 | FFC/2020-21/P/74 | Expenditures | 96,100 | |||||||
29/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 67 | 29/03/2021 | OWN/2020-21/P/1 | Expenditures | 1.5 | |||||||
29/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 354 | 29/03/2021 | OWN/2020-21/P/2 | Expenditures | 267 | |||||||
29/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 29/03/2021 | OWN/2020-21/P/3 | Expenditures | 205,000 | |||||||
29/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 29/03/2021 | OWN/2020-21/P/4 | Expenditures | 0.5 | |||||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,301 | 29/03/2021 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,130,626 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,130,626 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:11 PM. |