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.) |
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 139,399 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 447,162 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:17 AM. |