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 | XVFC/2020-21/R/1 | Direct Receipts | 237,538 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 21,242 | 09/03/2021 | OWN/2020-21/C/20 | 10,055 | ||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,355 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 85,250 | 23/03/2021 | OWN/2020-21/C/21 | 11,720 | ||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,520 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 198,949 | 25/03/2021 | OWN/2020-21/C/22 | 11,000 | ||||
23/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | 30/03/2021 | OWN/2020-21/C/23 | 25,000 | |||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,000 | Expenditures | 31/03/2021 | OWN/2020-21/C/30 | 400 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:35 PM. |