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.) |
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 548,645 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 32,500 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,658 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,300 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,441 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 548,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:39 PM. |