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/1 | Direct Receipts | 5,577 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,900 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,529 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 36,800 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:45 PM. |