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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 865 | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 11,105.9 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 250 | 16/03/2021 | OWN/2020-21/P/20 | Expenditures | 23.6 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,851 | 18/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/22 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:42 AM. |