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 | 719,293 | 19/03/2021 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | 21/03/2021 | FFC/2020-21/P/6 | Expenditures | 64,115 | |||||||
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 215,222 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 40,175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 47,184 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 232,364 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 31,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:22 AM. |