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.) |
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 396 | 18/03/2021 | OWN/2020-21/P/18 | Expenditures | 22,900 | |||||||
04/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,003 | |||||||
18/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,940 | 27/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,300 | |||||||
20/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,277 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 103,803 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 21,435 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 27,480 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 18,897 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:50 AM. |