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 | 341,527 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 104,223 | |||||||
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,276 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 52,580 | |||||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,907 | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 103,085 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 78,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:20 AM. |