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 | 276,574 | 08/03/2021 | OWN/2020-21/P/122 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 84,115 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 93,035 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/123 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:15 PM. |