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.) |
02/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 173,000 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 115,185 | |||||||
16/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,073 | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 28,350 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 817,740 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/5 | Expenditures | 206,722 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 113,258 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:45 AM. |