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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,426 | 03/03/2021 | OWN/2020-21/P/41 | Expenditures | 40,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 136 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 37,524 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,016 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,160 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:25 PM. |