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 | 95,272 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 68,603 | 16/03/2021 | OWN/2020-21/C/15 | 10,000 | ||||
16/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 26,173 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 64,086 | 18/03/2021 | OWN/2020-21/C/20 | 26,173 | ||||
27/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 26,424 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 20,822 | 29/03/2021 | OWN/2020-21/C/16 | 26,424 | ||||
29/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 9,225 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 25,689 | 30/03/2021 | OWN/2020-21/C/18 | 9,225 | ||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 19,867 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:38 AM. |