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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 438,566 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 416,743 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 66,190 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 36,000 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,214 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 423,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:47 AM. |