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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 417,847 | 01/03/2021 | OWN/2020-21/P/77 | Expenditures | 15,000 | 01/03/2021 | OWN/2020-21/C/11 | 100,000 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/46 | Expenditures | 42,048 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/49 | Expenditures | 49,951.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:51 AM. |