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.) |
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 763,904 | 17/03/2021 | 4THSFC/2020-21/P/68 | Expenditures | 10,796,401 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,358,209 | 22/03/2021 | 4THSFC/2020-21/P/69 | Expenditures | 2,143,680 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 53,078,502 | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 121,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:25:41 AM. |