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.) |
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 04/03/2021 | FFC/2020-21/P/78 | Expenditures | 100,000 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 55,000 | 04/03/2021 | FFC/2020-21/P/79 | Expenditures | 10,000 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 750,184 | 23/03/2021 | FFC/2020-21/P/80 | Expenditures | 32,400 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 750,184 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:15 AM. |