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/1 | Direct Receipts | 231,633 | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,455 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,536 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:33 AM. |