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 | 469,188 | 12/03/2021 | OWN/2020-21/P/15 | Expenditures | 14,281 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 58,621 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 36,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:12 PM. |