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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 430 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 308 | 19/03/2021 | OWN/2020-21/P/55 | Expenditures | 25,000 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,082 | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 18,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,692 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 39,470 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 38,646 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 7,300 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,945 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 33,500 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,301 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 54,580 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:49 PM. |