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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,093 | 07/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,550 | 06/03/2021 | OWN/2020-21/C/12 | 10,000 | ||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,930 | 07/03/2021 | OWN/2020-21/P/62 | Expenditures | 6,550 | |||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/10 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 75,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:46 PM. |