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 | FFC/2020-21/R/5 | Direct Receipts | 53 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 19,374 | 31/03/2021 | FFC/2020-21/C/1 | 2,104.85 | ||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,943 | Expenditures | 31/03/2021 | XVFC/2020-21/C/1 | 139,455 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,455 | Expenditures | 31/03/2021 | XVFC/2020-21/C/2 | 141,318.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:50 PM. |