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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,932 | 04/03/2021 | OWN/2020-21/P/32 | Expenditures | 10.48 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,909 | 04/03/2021 | OWN/2020-21/P/40 | Expenditures | 70.8 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,776 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,300 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:07 AM. |