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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,661 | 05/03/2021 | OWN/2020-21/P/100 | Expenditures | 9,300 | |||||||
31/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 12,271 | 05/03/2021 | OWN/2020-21/P/107 | Expenditures | 4,225 | |||||||
31/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 27,982 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,920.91 | 15/03/2021 | OWN/2020-21/P/101 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,000 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 17.29 | |||||||
31/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 12,434 | 31/03/2021 | OWN/2020-21/P/102 | Expenditures | 4,009 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:02 PM. |