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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 32 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 185 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 35,000 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 185 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 185 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:53 PM. |