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/4 | Direct Receipts | 20,066 | 16/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,890 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 70.8 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 667,197 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 147,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:20 AM. |