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/3 | Direct Receipts | 177,934 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 61,212 | |||||||
16/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,930 | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 274,288 | |||||||
20/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,530 | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 247,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:09 PM. |