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.) |
04/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 93,242 | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 155,374 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,711 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 46,216 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,869 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 45,711 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 34,121 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,676 | |||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 216,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:42 PM. |