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.) |
15/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,840 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,800 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,342 | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,700 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 629,726.5 | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 664,172.9 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,606 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 7,278 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 12,793 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,723.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:19 PM. |