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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,621 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 81,929.75 | 31/03/2021 | OWN/2020-21/C/3 | 17,049.37 | ||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,040 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 754,544 | 31/03/2021 | OWN/2020-21/C/4 | 30,108.38 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 135,105.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:13 PM. |