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 | 543,855 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 112,006 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,600 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,415,066.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:43:05 AM. |