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 | 181,772 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 171,172 | |||||||
13/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 701 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 32,280 | |||||||
13/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 650 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 34,937 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,402 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 25,673 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:32 PM. |