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 | 404,449 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 579 | 12/03/2021 | OWN/2020-21/C/3 | 20,310 | ||||
12/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,310 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 15,327 | 31/03/2021 | OWN/2020-21/C/4 | 11,360 | ||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,360 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 556,664 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 106,923 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:49 AM. |