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 | 167,330 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,189 | 31/03/2021 | OWN/2020-21/C/20 | 580,013 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,330 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,398,756 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 580,013 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 334,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:28 AM. |