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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 87,658 | 19/03/2021 | OWN/2020-21/P/26 | Expenditures | 12,256 | 23/03/2021 | OWN/2020-21/C/19 | 13,217 | ||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,217 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:13 PM. |