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/4 | Direct Receipts | 1,002 | 05/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,050 | 04/03/2021 | XVFC/2020-21/C/1 | 70,525 | ||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 692 | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,447 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,510 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 232 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 255 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,012 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,640 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5.9 | |||||||
31/03/2021 | STS/2020-21/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:19 AM. |