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 | OWN/2020-21/R/3 | Direct Receipts | 13,620 | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 412,908 | |||||||
13/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,105 | 22/02/2021 | OWN/2020-21/P/2 | Expenditures | 53,000 | |||||||
13/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,185 | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,907 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 259,095 | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 20,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:49 AM. |