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/1 | Direct Receipts | 205,618 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 440 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 205,618 | 08/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,880 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 761 | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,894 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,069 | 18/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 440 | 19/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,250 | |||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 28,494 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 79,600 | |||||||
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 37,880 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 6,090 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 35,261 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 33,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:38 AM. |