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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,403 | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 95,005.9 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 360 | 18/03/2021 | OWN/2020-21/P/14 | Expenditures | 376 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,563 | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:15 AM. |