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.) |
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,500 | 17/03/2021 | FFC/2020-21/P/5 | Expenditures | 78,106 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 399,697 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 835,874 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 19/03/2021 | OWN/2020-21/P/3 | Expenditures | 29,520 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,379 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,017,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:36 AM. |