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.) |
03/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,000 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 171,996 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 426,297 | 07/03/2021 | OWN/2020-21/P/10 | Expenditures | 37,904 | |||||||
08/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 43,711 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 48,350 | |||||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 52,579 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 105,886 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 86,225 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,202,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:45 PM. |