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.) |
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 132,844 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 23,000 | |||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 50,000 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 17,965 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 49,316 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 110,000 | |||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 25,124 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,612 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 30,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:03 PM. |