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 | 362,443 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 64,824 | |||||||
13/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 684 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 178,820 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 66,330 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 48,900 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,670 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:00 PM. |