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 | OWN/2020-21/R/44 | Direct Receipts | 39,090 | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,000,000 | |||||||
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 70,000 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,322,944 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,174,863 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 158,264 | |||||||
17/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:52 AM. |