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.) |
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,600 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,073,739 | 01/03/2021 | OWN/2020-21/C/3 | 4,600 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 576,542 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 36,060 | 30/03/2021 | OWN/2020-21/C/1 | 11,650 | ||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 299,250 | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 134,867 | 31/03/2021 | OWN/2020-21/C/2 | 299,250 | ||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,650 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,024,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:18 PM. |