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 | 954,661 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 89,650 | 31/03/2021 | OWN/2020-21/C/101 | 77,419 | ||||
31/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 210,957 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 6,250 | 31/03/2021 | OWN/2020-21/C/102 | 120,829.74 | ||||
31/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 342,240 | 31/03/2021 | OWN/2020-21/P/225 | Expenditures | 109,540 | 31/03/2021 | OWN/2020-21/C/103 | 2,612.1 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/232 | Expenditures | 82,743 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/233 | Expenditures | 1,502.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:41:19 PM. |