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.) |
12/03/2021 | NDPS/2020-21/R/15 | Direct Receipts | 1,304,603 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 156,058 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 198 | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 110,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,520 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:37 PM. |