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 | 157,236 | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 125,414 | 22/03/2021 | OWN/2020-21/C/10 | 61,666 | ||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,090 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 41,861 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,015 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,889 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,806 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:50 PM. |