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.) |
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 174,845 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,186 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,766 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 160 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 14,984 | |||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,269 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 75,242 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:22 PM. |