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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 233,961 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 80,200 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/3 | Expenditures | 132,031 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 63,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 955,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:10 AM. |