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/3 | Direct Receipts | 433,760 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 166,430 | 18/03/2021 | OWN/2020-21/C/12 | 92,940 | ||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 92,940 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 160,869 | 22/03/2021 | OWN/2020-21/C/13 | 16,500 | ||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,500 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 45,000 | 31/03/2021 | OWN/2020-21/C/14 | 72,894 | ||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 72,894 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 61,869 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,150,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:04 PM. |