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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,592 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 25,006 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 28,493 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,276 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,516 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,391 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,637 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 106,444 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:42 PM. |