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/23 | Direct Receipts | 800 | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 95,700 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,580 | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 95,255 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:09 PM. |