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.) |
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,000 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 13,300 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 208 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 177 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 29 | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,491 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:17 AM. |