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 | 189,763 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,520 | |||||||
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,734 | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 295,824 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,880 | 15/03/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,200 | 24/03/2021 | OWN/2020-21/P/12 | Expenditures | 19,800 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 24/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,150 | |||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,500 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,581 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 23,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:11 AM. |