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/1 | Direct Receipts | 279,128 | 15/03/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | 31/03/2021 | OWN/2020-21/C/4 | 28,698 | ||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,613 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 4,520 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,085 | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 432,556.22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:20 PM. |