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/5 | Direct Receipts | 1,067 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,100 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 209,906 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 2,243 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 52,515 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,391 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 76,542 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 93,285 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,233 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 15,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:11 PM. |