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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 6,350 | 17/03/2021 | OWN/2020-21/C/14 | 14,865 | ||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 92,533 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 15,547 | 20/03/2021 | OWN/2020-21/C/15 | 5,750 | ||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 92,533 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,120 | 31/03/2021 | OWN/2020-21/C/16 | 17,670 | ||||
16/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,359 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,346 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,520 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,472 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 92,534 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:03 PM. |