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 | 385,166 | 09/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,686 | |||||||
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,686 | 16/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 649 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,400 | |||||||
16/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 81,059.5 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 385,166 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,094.16 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,400 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,239 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 385,166 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,996 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:31 PM. |