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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 168,908 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 69,500 | 31/03/2021 | OWN/2020-21/C/10 | 30,000 | ||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 35,000 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 72,000 | 31/03/2021 | OWN/2020-21/C/9 | 35,000 | ||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 241,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:57 PM. |