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.) |
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,817 | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 587,128.5 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 78,928 | 06/03/2021 | OWN/2020-21/P/8 | Expenditures | 63,300 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,018 | Expenditures | ||||||||||
25/03/2021 | MMAY/2020-21/R/1 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 19,744 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:34 PM. |