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.) |
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,933 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 805,341 | 17/03/2021 | OWN/2020-21/C/10 | 4,318 | ||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,293 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,162,936 | 20/03/2021 | FFC/2020-21/C/17 | 1,162,936 | ||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,069 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 464,998 | 28/03/2021 | FFC/2020-21/C/18 | 243,521 | ||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 991,358 | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 243,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:03 AM. |