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 | XVFC/2020-21/R/3 | Direct Receipts | 583,630 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,500 | |||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:23 PM. |