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 | 146,005 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 200,000 | 04/03/2021 | FFC/2020-21/C/2 | 200,000 | ||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,650 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 100,000 | 24/03/2021 | FFC/2020-21/C/3 | 100,000 | ||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,000 | Expenditures | 31/03/2021 | OWN/2020-21/C/18 | 25,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:32 PM. |