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.) |
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,236 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 125,000 | |||||||
16/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,750 | 16/03/2021 | OWN/2020-21/P/15 | Expenditures | 34,500 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 580,390 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 51,000 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 13,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:54 AM. |