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 | XVFC/2020-21/R/1 | Direct Receipts | 868,156 | 08/03/2021 | FFC/2020-21/P/107 | Expenditures | 75,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 868,156 | 12/03/2021 | FFC/2020-21/P/108 | Expenditures | 62,500 | |||||||
27/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 6,713 | 12/03/2021 | FFC/2020-21/P/109 | Expenditures | 50,000 | |||||||
27/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:09 AM. |