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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 118,789 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,500 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 28,348 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 28,825 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,288 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 274,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:27 AM. |