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 | XVFC/2020-21/R/7 | Direct Receipts | 1,510 | 18/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,100 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 235,425 | 18/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,490 | |||||||
18/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,860 | 18/03/2021 | OWN/2020-21/P/56 | Expenditures | 300 | |||||||
21/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,250 | 18/03/2021 | OWN/2020-21/P/57 | Expenditures | 70 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,078 | 18/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,600 | 18/03/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 235,425 | 18/03/2021 | OWN/2020-21/P/67 | Expenditures | 8,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 825 | 18/03/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 235,425 | 18/03/2021 | OWN/2020-21/P/69 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,040 | 26/03/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 62,190.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:21 PM. |