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 | 306,547 | 02/03/2021 | OWN/2020-21/P/3 | Expenditures | 72,000 | |||||||
06/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,500 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 116,672 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,119,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:31 AM. |