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.) |
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,630 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 300,000 | 31/03/2021 | OWN/2020-21/C/8 | 86,712 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 391,726 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,040 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 86,712 | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 306,297.29 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 28,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:58 AM. |