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/4 | Direct Receipts | 1,002 | 10/03/2021 | OWN/2020-21/P/26 | Expenditures | 210,000 | |||||||
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 246,705 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
10/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,652 | 15/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,800 | |||||||
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,186 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 674 | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 161 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 39,000 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,425 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 32,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:26 PM. |