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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,493 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,165.9 | |||||||
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 70.8 | |||||||
27/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 162 | 04/03/2021 | OWN/2020-21/P/34 | Expenditures | 7,000 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 106 | 19/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:50 AM. |