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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,400 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,616 | 17/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:28 AM. |