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.) |
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 13/01/2021 | OWN/2020-21/P/69 | Expenditures | 15,405 | |||||||
14/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 349,242 | 31/01/2021 | FFC/2020-21/P/31 | Expenditures | 282,647 | |||||||
30/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 464 | Expenditures | ||||||||||
30/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,664 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:07 PM. |