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.) |
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 732 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 46,761 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,935 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 32,550 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,941 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,298 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 27,180 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 87,597 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,454 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:10 PM. |