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.) |
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,159 | 22/03/2021 | 3SFC/2020-21/P/4 | Expenditures | 124,790 | |||||||
26/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 21,086 | 30/03/2021 | TSC/2020-21/P/4 | Expenditures | 78,624 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 255,552.08 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,576 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 369,310 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:04 AM. |