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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 170,124 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 87,510 | 03/03/2021 | OWN/2020-21/C/2 | 30,000 | ||||
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 132,597 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 533,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:22 AM. |