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 | 141,820 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 13,005 | 31/03/2021 | OWN/2020-21/C/17 | 60,573 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,820 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 13,660 | 31/03/2021 | OWN/2020-21/C/18 | 1,149 | ||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,737 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 15 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 65,364 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:35 AM. |