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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 434,090 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 23/03/2021 | OWN/2020-21/P/1 | Expenditures | 61,100 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/2 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 81,928 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 485,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:56 PM. |