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 | 143,063 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 14,500 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,303 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,800 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,409 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 37,100 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,150 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 11,409 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 40 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 11,150 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:35:37 AM. |