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.) |
11/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 486 | 11/03/2021 | FFC/2020-21/P/71 | Expenditures | 34,942 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 795,830 | 11/03/2021 | FFC/2020-21/P/72 | Expenditures | 13,900 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65 | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 36,734.75 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 795,830 | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 73,469.5 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 147,817 | 27/03/2021 | FFC/2020-21/P/75 | Expenditures | 36,734.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:25 AM. |