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.) |
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,534 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 25,250 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,248 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,377 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 72,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,434 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,200 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 91,290 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 93,004 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:05 AM. |