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.) |
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,490 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 236 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 145,294 | 17/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,490 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:12 AM. |