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/13 | Direct Receipts | 7,183 | 31/03/2021 | 3SFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
03/03/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 32,000 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 65,966 | |||||||
13/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,852 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,290 | 31/03/2021 | TSC/2020-21/P/3 | Expenditures | 77,937 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,166 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,890 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:29 AM. |