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/3 | Direct Receipts | 85,797 | 13/03/2021 | OWN/2020-21/P/4 | Expenditures | 39,600 | 09/03/2021 | OWN/2020-21/C/6 | 16,000 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 85,798 | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 35,529 | 13/03/2021 | OWN/2020-21/C/7 | 39,600 | ||||
14/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 92,664 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 47,440 | 31/03/2021 | OWN/2020-21/C/8 | 92,664 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 566,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:11 AM. |