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 | XVFC/2020-21/R/4 | Direct Receipts | 2,550 | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 16,200 | |||||||
29/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 538 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2021 | STS/2020-21/P/12 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:52 PM. |