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/3 | Direct Receipts | 834 | 05/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,029 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,403 | 05/03/2021 | OWN/2020-21/P/34 | Expenditures | 900 | |||||||
02/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 32.9 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 38 | |||||||
05/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,029 | 31/03/2021 | STS/2020-21/P/7 | Expenditures | 6,462 | |||||||
13/03/2021 | STS/2020-21/R/14 | Direct Receipts | 5,000 | 31/03/2021 | STS/2020-21/P/8 | Expenditures | 9,438 | |||||||
20/03/2021 | STS/2020-21/R/15 | Direct Receipts | 2,500 | 31/03/2021 | STS/2020-21/P/9 | Expenditures | 4,876 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | STS/2020-21/R/16 | Direct Receipts | 184,683.2 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,049 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:34 PM. |