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 | 6,319 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 557,799.24 | 31/03/2021 | OWN/2020-21/C/3 | 1,625.04 | ||||
29/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 116.03 | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 557,799.25 | 31/03/2021 | OWN/2020-21/C/4 | 13,267.64 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 87,807 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 255,167.04 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 89,100.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:31 AM. |