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/4 | Direct Receipts | 701 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 10,640 | 01/03/2021 | FFC/2020-21/C/1 | 102,033.92 | ||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,256 | Expenditures | 01/03/2021 | XVFC/2020-21/C/1 | 97,577.72 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 97,578 | Expenditures | 01/03/2021 | XVFC/2020-21/C/2 | 57,352 | |||||||
05/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,521 | Expenditures | 30/03/2021 | OWN/2020-21/C/7 | 10,300 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,851 | Expenditures | 31/03/2021 | OWN/2020-21/C/8 | 16,850 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:26 AM. |