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 | 496,616 | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 200,000 | 19/03/2021 | OWN/2020-21/C/5 | 125,768 | ||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 125,768 | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 679,574 | 31/03/2021 | OWN/2020-21/C/6 | 65,120 | ||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 65,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 33,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:19 AM. |