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 | 155 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 42,765 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 38,870 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,306 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 63,336 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,450 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,938 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 59,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:12 AM. |