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 | 243,979 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 247,803 | 22/03/2021 | OWN/2020-21/C/15 | 35,200 | ||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 35,200 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 24,950 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/14 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 88,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:41 AM. |