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 | 323,751 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 49,965 | 25/03/2021 | OWN/2020-21/C/19 | 36,058 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,843 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 36,058 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,432,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:31 AM. |