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/2 | Direct Receipts | 103,138 | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 49,260 | 01/03/2021 | OWN/2020-21/C/10 | 49,260 | ||||
12/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,311 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 65,257 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 103,986 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 300,581.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:35 AM. |