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.) |
02/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 450 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 76,794 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 196,770 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 198,994 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 40,000 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 81,804 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:25 PM. |