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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 993,747 | 26/03/2021 | OWN/2020-21/P/93 | Expenditures | 80,345 | |||||||
26/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 80,345 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 692,962 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 12,910 | 31/03/2021 | OWN/2020-21/P/102 | Expenditures | 50,536 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,509 | 31/03/2021 | OWN/2020-21/P/105 | Expenditures | 423,970 | |||||||
31/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 50,536 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 138,027 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 267,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:59:57 PM. |