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 | 64,324 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 45,180 | 09/03/2021 | OWN/2020-21/C/6 | 14,500 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 64,325 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 852,343 | 09/03/2021 | OWN/2020-21/C/7 | 11,433 | ||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,510 | 16/03/2021 | OWN/2020-21/P/6 | Expenditures | 43,536 | 16/03/2021 | OWN/2020-21/C/8 | 43,536 | ||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/9 | 23,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:49 PM. |