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.) |
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,168 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 89,602 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,513 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,250 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 58 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 24,010 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,550 | 29/03/2021 | FFC/2020-21/P/29 | Expenditures | 254,556 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 92,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:02 PM. |