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.) |
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,225 | 09/03/2021 | OWN/2020-21/P/37 | Expenditures | 8,987 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,073 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,959 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 49,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,572 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 48,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 188,284 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 299,070 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 188,284 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 70.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:07 AM. |