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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 483,433 | 09/03/2021 | OWN/2020-21/P/6 | Expenditures | 27,460 | |||||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 16,997 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,800 | |||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,622 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 105,604 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 46,471 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,150,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:06 PM. |