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.) |
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 820,069 | 10/03/2021 | OWN/2020-21/P/2 | Expenditures | 53.1 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 820,069 | 10/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,600 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 830,670 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 820,069 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 193 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 136 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,110 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,125 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 19,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:07 PM. |