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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 97,991 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 26,544 | 22/03/2021 | OWN/2020-21/C/12 | 16,138 | ||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 16,138 | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,890 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,605 | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 5,624.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:02 AM. |