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 | 177,864 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 70,758 | 31/03/2021 | OWN/2020-21/C/6 | 39,292 | ||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 80,794 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 11,900 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 38,392 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,176 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 540,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:08 AM. |