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.) |
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,417 | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 17,805 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,362 | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 13,622 | |||||||
30/03/2021 | SDP/2020-21/R/11 | Direct Receipts | 98,000 | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 8,250 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,635 | 25/03/2021 | FFC/2020-21/P/68 | Expenditures | 147,900 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,015.5 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,015.5 | 25/03/2021 | SDP/2020-21/P/12 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:02 PM. |