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/1 | Direct Receipts | 561,557 | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 174,560 | |||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,200 | 19/03/2021 | OWN/2020-21/P/3 | Expenditures | 64,400 | |||||||
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 108,153 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 74,545 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 74,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:15 PM. |