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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,821 | 30/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 479,130 | 16/03/2021 | OWN/2020-21/C/1 | 165,535 | ||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,050,832 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 101,380 | 30/03/2021 | OWN/2020-21/C/2 | 89,451 | ||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 80,904 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 542,258 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 223,096 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 60,383 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:36 PM. |