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.) |
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 103 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 193,740 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 5,558 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 97,446 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 7,064 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 98,260 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:42 PM. |