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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 87.89 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,662.5 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 71 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,662.5 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:18 PM. |