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/2 | Direct Receipts | 153,268 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 272,252 | 20/03/2021 | FFC/2020-21/C/7 | 272,252 | ||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 350 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 47,965 | 28/03/2021 | FFC/2020-21/C/8 | 47,965 | ||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,600 | Expenditures | 31/03/2021 | OWN/2020-21/C/17 | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:59 AM. |