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.) |
15/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,027 | 01/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,570 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,529 | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,466 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 594,787 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:22 AM. |