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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 184,777 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 35.9 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 32,588 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 196,000 | |||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 196,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,236,157 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,236,157 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,786 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:30 AM. |