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 | 749,664 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | 08/03/2021 | OWN/2020-21/C/10 | 12,500 | ||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,500 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 452,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:56 AM. |