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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 354,103 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,276 | |||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,291 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,200 | |||||||
16/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 26,196 | 17/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,103 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 205,500 | 29/03/2021 | FFC/2020-21/P/2 | Expenditures | 282,115 | |||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,620 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:27 AM. |