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.) |
04/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 827 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 93,000 | |||||||
04/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 44 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 72,500 | |||||||
04/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 80 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 44,825 | |||||||
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,050 | 23/03/2021 | OWN/2020-21/P/32 | Expenditures | 928 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,709 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 29,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:26 AM. |