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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 139 | 09/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,560 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,658 | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 28 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,165 | 16/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,569 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 197,591 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 50,607.38 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,371.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:23 AM. |