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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 596,778 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 62,110 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 35,000 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 159,116 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 63,820 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 54,649 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 564,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:12 PM. |