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 | 209,672 | 02/03/2021 | OWN/2020-21/P/18 | Expenditures | 9,900 | |||||||
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,969 | 15/03/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,742 | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 34,650 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,274 | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 970,594 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,047 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:09 AM. |