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/3 | Direct Receipts | 230,534 | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 184,515.78 | 29/03/2021 | OWN/2020-21/C/4 | 36,000 | ||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,000 | Expenditures | 29/03/2021 | OWN/2020-21/C/5 | 12,576 | |||||||
29/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,576 | Expenditures | 29/03/2021 | OWN/2020-21/C/6 | 32,000 | |||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 32,000 | Expenditures | 29/03/2021 | OWN/2020-21/C/7 | 35,250 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:47 AM. |