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/4 | Direct Receipts | 4 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 15 | 31/03/2021 | OWN/2020-21/C/3 | 77,395 | ||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,777 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,480 | 31/03/2021 | OWN/2020-21/C/6 | 71,395 | ||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,025 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 11,100 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,136 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 56,100 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,970 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,715 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,370 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,770 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,345 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:07 AM. |