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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 324,963 | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 90,674 | 31/03/2021 | OWN/2020-21/C/10 | 103,959 | ||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 224,925 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:46 PM. |