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 | OWN/2020-21/R/9 | Direct Receipts | 9,194 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 9,823 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 864 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 135,470 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 167,249 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,660 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 65,450 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 29,734 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,219 | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 24,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:14 PM. |