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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 95,368 | 08/03/2021 | OWN/2020-21/P/22 | Expenditures | 9,773 | 01/03/2021 | FFC/2020-21/C/2 | 499,107.17 | ||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,031 | 08/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | 23/03/2021 | OWN/2020-21/C/13 | 1,229 | ||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,284 | 19/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,000 | 30/03/2021 | OWN/2020-21/C/14 | 6,653 | ||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,642 | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,680 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 829 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 7,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:34 PM. |