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.) |
27/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 63 | 08/03/2021 | FFC/2020-21/P/94 | Expenditures | 150,000 | |||||||
27/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 31,025 | 27/03/2021 | OWN/2020-21/P/10 | Expenditures | 36 | |||||||
27/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,611 | 27/03/2021 | OWN/2020-21/P/8 | Expenditures | 36,000 | |||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,296,725 | 27/03/2021 | OWN/2020-21/P/9 | Expenditures | 1.5 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,296,725 | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 268,800 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,455 | 30/03/2021 | FFC/2020-21/P/96 | Expenditures | 268,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:42 PM. |