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.) |
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 499,028 | 04/03/2021 | SFCV/2020-21/P/35 | Expenditures | 9,250 | |||||||
04/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 748,633 | 19/03/2021 | OWN/2020-21/P/6 | Expenditures | 100.3 | |||||||
08/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 978,884 | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 109.7 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 18,861 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:20 PM. |