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 | 316,522 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 48,220 | 18/03/2021 | OWN/2020-21/C/13 | 112,860 | ||||
16/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 112,860 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 12,000 | 19/03/2021 | OWN/2020-21/C/14 | 16,000 | ||||
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | 31/03/2021 | OWN/2020-21/C/15 | 137,450 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | 31/03/2021 | OWN/2020-21/C/16 | 9,430 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 137,450 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:37 PM. |