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 | FFC/2020-21/R/4 | Direct Receipts | 1,342 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 197,167.7 | |||||||
31/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 203 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,468 | |||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 331 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 19,975 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 436,821.7 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 236 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:37 PM. |