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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 344,523 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 693,457.5 | 31/03/2021 | OWN/2020-21/C/1 | 2,010 | ||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,850 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 41 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,958 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,927.93 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 220,034.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:53 PM. |