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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,181 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 159,498 | 25/03/2021 | OWN/2020-21/C/6 | 66,800 | ||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 66,800 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,222,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:47 PM. |