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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 169 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 219,592 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,626 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 72,945 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:31 AM. |