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 | 300,604 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 244,867 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 58,313 | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 275,820 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 225,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:09 PM. |