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 | 488,348 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 44,140 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 163,411 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,870 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 94,339 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 237,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:19 AM. |