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.) |
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 35,000 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 19,499 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,973 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 86,248 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,679 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:38 AM. |