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 | XVFC/2020-21/R/6 | Direct Receipts | 489,386 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 28,315 | |||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,500 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,800 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 43,839 | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,000 | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,700 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 64,142 | 29/03/2021 | OWN/2020-21/P/35 | Expenditures | 60 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,209 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:45 PM. |