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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 89 | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,600 | 01/03/2021 | FFC/2020-21/J/2 | 10,765 | ||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,190 | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,600 | |||||||
02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 57 | 08/03/2021 | OWN/2020-21/P/64 | Expenditures | 7,800 | |||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 13,738 | 16/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,740 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,587 | 26/03/2021 | OWN/2020-21/P/66 | Expenditures | 15,036 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/67 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:03 AM. |