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 | 139,224 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,551 | |||||||
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,560 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
10/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 460 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,477 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 991 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:35:34 AM. |