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.) |
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 22,513.94 | 05/03/2021 | OWN/2020-21/P/24 | Expenditures | 11,789 | |||||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 385,769 | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 14,940.64 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 9,586 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 776,048 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,769 | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 100,824 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,769 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 855,768.99 | |||||||
09/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,188.34 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 71,185.9 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 26,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:03 AM. |