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 | FFC/2020-21/R/8 | Direct Receipts | 6,800 | 01/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,400 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 33,742 | 18/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,100 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,095 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,639 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,719,992 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,639 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 22,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:49 PM. |