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.) |
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 102,309.32 | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,978,215 | |||||||
04/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 11,754 | 04/03/2021 | OWN/2020-21/P/10 | Expenditures | 160,480 | |||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 135,086 | 04/03/2021 | OWN/2020-21/P/8 | Expenditures | 23,515 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/9 | Expenditures | 452,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:28 AM. |