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.) |
03/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,937 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 569 | |||||||
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,145 | 20/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,680 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 975 | 20/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,912 | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 4,900 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,071 | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 38,500 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,152 | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:48 PM. |