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 | FFC/2020-21/R/4 | Direct Receipts | 3,338 | 01/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,150 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,439 | 15/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,860 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 439,701 | 19/03/2021 | OWN/2020-21/P/60 | Expenditures | 630 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 439,701 | 25/03/2021 | OWN/2020-21/P/61 | Expenditures | 7,578 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,819 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 354 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,599 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,710 | |||||||
24/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 10,000 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,500 | |||||||
27/03/2021 | STS/2020-21/R/11 | Direct Receipts | 5,784 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,717 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 7,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:27 PM. |