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 | 406,888 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 13,292 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 42,540 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 88,215 | |||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,530 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 2,140,342 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:19 PM. |