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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,325 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
04/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 31,800 | |||||||
16/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 34,372 | |||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,600 | |||||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 500 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 21,729 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:03 PM. |