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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,821 | 19/02/2021 | OWN/2020-21/P/9 | Expenditures | 148 | |||||||
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,740 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:19 AM. |