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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 236,529 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 36,861 | 01/03/2021 | OWN/2020-21/C/1 | 12,370 | ||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 75,405 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 240,000 | 24/03/2021 | OWN/2020-21/C/2 | 190,139.6 | ||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,624 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 42,775 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 44,730 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 62 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 30,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,315 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 12,557.46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:17 AM. |