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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 56 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,200 | |||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,568 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,860 | |||||||
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 522 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 36,662 | |||||||
13/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,565 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,185 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 106,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:33 AM. |