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 | 469,149 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 23,255 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 85,314 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 380,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,694 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 311,135 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 235,771 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 380,191 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:08 PM. |