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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,850 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 25,715 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,353 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 46,040 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,580 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 113,394 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 47,320 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:50 PM. |