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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 126 | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 170,457 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,067 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 193,702 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:36 PM. |