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 | 499,100 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 500,000 | |||||||
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 42,780 | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 182,800 | |||||||
29/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 33,500 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,788,355 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:57 PM. |