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 | 35,892 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 7,250 | 25/03/2021 | OWN/2020-21/C/4 | 25,000 | ||||
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 60,900 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 83,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:26 PM. |