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.) |
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 590 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,592 | 10/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 641 | 17/03/2021 | FFC/2020-21/P/48 | Expenditures | 21,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,071 | 17/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:11 AM. |