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.) |
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 155 | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 59 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 296,043 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,043 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:04 PM. |