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 | 266,672 | 10/03/2021 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 87,409 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 97,493 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 28,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:28 AM. |