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 | 329,102 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 82,644 | 25/03/2021 | OWN/2020-21/C/21 | 21,000 | ||||
21/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 19,614 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 53,000 | 25/03/2021 | OWN/2020-21/C/22 | 50,000 | ||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 21,000 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 946,124 | |||||||
23/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:13 AM. |