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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 309,488 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,100 | |||||||
08/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 154 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
08/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 950 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,598 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:57 PM. |