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/3 | Direct Receipts | 269,585 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 18,279 | |||||||
19/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,445 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 24,703 | |||||||
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,800 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 24,850 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 238,582 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 36,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:03 PM. |