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 | 291,440 | 07/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 29/03/2021 | FFC/2020-21/P/26 | Expenditures | 457,756 | |||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 45,021 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 28,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:14 AM. |