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/4 | Direct Receipts | 374,653 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 200,000 | 23/03/2021 | OWN/2020-21/C/9 | 105,650 | ||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,202 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 15,000 | 30/03/2021 | OWN/2020-21/C/11 | 5,202 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:44 PM. |