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.) |
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 19/03/2021 | OWN/2020-21/P/20 | Expenditures | 350 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,222 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 46.9 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 7,761 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 205,409 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,185 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 151,525 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,200 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,585 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 41 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,070 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 188,232 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 188,232 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,018 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:11 AM. |