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 | OWN/2020-21/R/3 | Direct Receipts | 4,628 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 59,421 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,441 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,648 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:03 PM. |