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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2 | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 46,701 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 20 | 11/03/2021 | OWN/2020-21/P/22 | Expenditures | 711,923 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,499 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 66,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:16 AM. |