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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,798 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
21/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 21/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
21/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 142 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 834 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 281 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,081 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 80 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:30 AM. |