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.) |
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 232 | 16/03/2021 | OWN/2020-21/P/7 | Expenditures | 14,250 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,096 | 17/03/2021 | OWN/2020-21/P/8 | Expenditures | 7,600 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:12 PM. |