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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,719 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 160,287 | 22/03/2021 | OWN/2020-21/C/6 | 27,204 | ||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,480 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 141,885 | 31/03/2021 | OWN/2020-21/C/7 | 55,980 | ||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,204 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 28,640 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 20,860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:30 AM. |