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 | 359,966 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 78,371 | |||||||
09/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,000 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,382 | |||||||
13/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,659 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 72,257 | |||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 124,149 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 47,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:28 PM. |