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.) |
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 57,251.5 | 16/03/2021 | FFC/2020-21/P/104 | Expenditures | 7,646 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 19/03/2021 | FFC/2020-21/P/105 | Expenditures | 23,220 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 628,426 | 19/03/2021 | FFC/2020-21/P/106 | Expenditures | 7,700 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 628,426 | 30/03/2021 | FFC/2020-21/P/107 | Expenditures | 12,430 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 816 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 61,080 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:33 AM. |