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 | XVFC/2020-21/R/3 | Direct Receipts | 1,346 | 18/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 496 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,700 | |||||||
26/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,700 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,865 | |||||||
29/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 70 | 26/03/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
29/03/2021 | STS/2020-21/R/4 | Direct Receipts | 130 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:52 PM. |