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.) |
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 138,037 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 185,981 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 44,605 | 05/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 323,517 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,255 | 05/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 437,439 | |||||||
20/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 149,217 | 20/03/2021 | OWN/2020-21/P/17 | Expenditures | 26,350 | |||||||
20/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 183,200 | 20/03/2021 | SFCG/2020-21/P/17 | Expenditures | 44,692 | |||||||
20/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 45,782 | 27/03/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 437,439 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 118,043 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 185,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:39 AM. |