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.) |
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 404,477 | 04/03/2021 | OWN/2020-21/P/16 | Expenditures | 106.8 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 381 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 288 | 15/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 800 | 15/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 286 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:23 PM. |