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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 19 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 8,510 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 160 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,164 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30,627 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,517 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,707 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:55 AM. |