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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,543 | 02/02/2021 | FIFC/2020-21/P/1 | Expenditures | 1,843,662.2 | |||||||
Direct Receipts | 02/02/2021 | HRDF/2020-21/P/1 | Expenditures | 569,730 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 103,635.32 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 282,833.8 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/1 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:29 AM. |