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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 12,000 | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 1,980,380 | 26/02/2021 | OWN/2020-21/C/6 | 62,840 | ||||
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 26,500 | 26/02/2021 | OWN/2020-21/P/3 | Expenditures | 62,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:06 AM. |