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 | 517,205 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 135,690 | |||||||
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 23,633 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 122,389 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 202,743 | |||||||
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 32,596 | 29/03/2021 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:32 PM. |