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 | 231,980 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 409,452 | 10/03/2021 | FFC/2020-21/C/7 | 409,452 | ||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,812 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 543,007 | 28/03/2021 | FFC/2020-21/C/8 | 543,007 | ||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 250 | Expenditures | 30/03/2021 | OWN/2020-21/C/16 | 41,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:21 AM. |