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/5 | Direct Receipts | 1,710 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 9,500 | |||||||
31/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 498 | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 320 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,593 | |||||||
31/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:56 AM. |