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 | 290,208 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 247,075 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,207 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 5,600 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,570 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,050 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,360 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 8,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 33,126 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,440 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,290 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,475 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 628 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,800 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 101,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:26 PM. |