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 | FFC/2020-21/R/3 | Direct Receipts | 542,474 | 24/03/2021 | OWN/2020-21/P/57 | Expenditures | 56,300 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 648,522 | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 43,800 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 876,893 | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 120,825 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 115,161 | 24/03/2021 | OWN/2020-21/P/60 | Expenditures | 29,900 | |||||||
02/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,258 | 24/03/2021 | SFCG/2020-21/P/12 | Expenditures | 3,040 | |||||||
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 552,933 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 598 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 18,000 | Expenditures | ||||||||||
02/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 39,200 | Expenditures | ||||||||||
02/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 3,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:20 AM. |