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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 73,884 | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 17,330 | 22/03/2021 | OWN/2020-21/C/3 | 9,000 | ||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,290 | 22/03/2021 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 54,949.2 | 24/03/2021 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 26 | 24/03/2021 | TSC/2020-21/P/1 | Expenditures | 50,000 | |||||||
24/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 121 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 247 | Expenditures | ||||||||||
25/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:58 AM. |