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 | 240,060.02 | 06/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,208 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,060.02 | 06/03/2021 | OWN/2020-21/P/14 | Expenditures | 80 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 992 | 17/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,920 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 992 | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 11,000 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,762 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,762 | 30/03/2021 | FFC/2020-21/P/7 | Expenditures | 149,600 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,300 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 537 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 32 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,537 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,078 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:04 AM. |