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 | 51 | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 31,000 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 428 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 31,110 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 77,134 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 26,615 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,569 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,240 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 68,201 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 77,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:51 AM. |