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.) |
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 974 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 412,815 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:40 AM. |