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 | 285,038 | 12/03/2021 | OWN/2020-21/P/4 | Expenditures | 5,600 | 17/03/2021 | OWN/2020-21/C/3 | 50,240 | ||||
17/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,240 | 12/03/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | 29/03/2021 | OWN/2020-21/C/4 | 11,300 | ||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,300 | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 42,293 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 40,722.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:42 AM. |