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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 407,863 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 466,376 | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 14,714 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/23 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:52 AM. |