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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,885 | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 18,372 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,717 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:34 PM. |