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 | 413,680 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 454,000 | 17/03/2021 | FFC/2020-21/C/7 | 454,000 | ||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 49,500 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,233,808.72 | 23/03/2021 | OWN/2020-21/C/10 | 49,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:17 PM. |