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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 369,431 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 235,154 | |||||||
12/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,945 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 54,330 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 203,747 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 143,101 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 93,457 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 107,542 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 61,261 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 117,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:12 PM. |