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/19 | Direct Receipts | 19,700 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 77,382.9 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 18,600 | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 45,000 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,690 | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 127,300 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 973.43 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:25 AM. |