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.) |
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 566,233 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,508 | |||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 242 | 19/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,928 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:24 AM. |