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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,505 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 46,390 | |||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,402 | 04/03/2021 | OWN/2020-21/P/3 | Expenditures | 15,120 | |||||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,500 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 55,263 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,813 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 66,750 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/13 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 88,584 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 311,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:07 AM. |