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 | 5THSFC/2020-21/R/2 | Direct Receipts | 642,230 | 29/03/2021 | HY/2020-21/P/3 | Expenditures | 9,731 | 29/03/2021 | OWN/2020-21/C/1 | 109,978 | ||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,694,357 | 29/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 2,749,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 924,770 | 29/03/2021 | OWN/2020-21/P/4 | Expenditures | 15,503 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 814,468 | 29/03/2021 | PDS/2020-21/P/17 | Expenditures | 237,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:00 AM. |