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.) |
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,057 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 29,004 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 150 | 19/03/2021 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,270 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 96,605 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,231 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 28,221 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 27,371 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,557 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 32,800 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,199 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:34 AM. |