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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,838 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 7,940 | 01/03/2021 | OWN/2020-21/C/7 | 28,400 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | 01/03/2021 | OWN/2020-21/C/8 | 23,440 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 51,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:50 AM. |