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/14 | Direct Receipts | 42,552 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 66,710 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,987 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 36,000 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 145,588 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 95,822 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 195,828 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 238,198 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:33 PM. |