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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
13/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 20 | 21/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 442 | |||||||
13/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 394.49 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 49,980 | |||||||
14/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,326 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 48,950 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 81,177 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 49,700 | |||||||
28/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 184 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,850 | |||||||
28/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 101,610 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,733 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:45 PM. |