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.) |
03/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 176 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
03/01/2021 | SAS/2020-21/R/2 | Direct Receipts | 15 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 508,183.17 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 284,528 | 24/01/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 284,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:09 AM. |