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 | 302,922 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 89,500 | 18/03/2021 | OWN/2020-21/C/15 | 464,949 | ||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 464,949 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 766,186 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 517,946.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:39 PM. |