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.) |
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,000 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,000 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 108 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,541 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,875 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,668 | |||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:45 AM. |