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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 367 | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 58,436 | |||||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,811 | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 20,999 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 595,049 | 08/03/2021 | OWN/2020-21/P/14 | Expenditures | 12,240 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 39,300 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 400,000 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 35,000 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,800 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:27 AM. |