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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 523,673 | 12/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,820 | |||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 26,675 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 50,000 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 16 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,000 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,900 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,809 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 9,920 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 54,595 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:09 AM. |