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.) |
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,253 | 15/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,980 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,451 | 15/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,880 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | 15/03/2021 | OWN/2020-21/P/44 | Expenditures | 22,200 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 202,354 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/48 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:05 AM. |