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 | 601,643 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 500,000 | 15/03/2021 | OWN/2020-21/C/19 | 40,246 | ||||
15/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 40,246 | 18/03/2021 | OWN/2020-21/P/78 | Expenditures | 4,838 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 77,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:37:12 PM. |