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 | 594,543 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 95,914 | 15/03/2021 | OWN/2020-21/C/16 | 38,650 | ||||
06/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 46,210 | 15/03/2021 | OWN/2020-21/P/9 | Expenditures | 38,650 | |||||||
06/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,025 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 400,000 | |||||||
08/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,719 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 65,940 | |||||||
24/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 17,339 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 24,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:17 PM. |