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/3 | Direct Receipts | 226,193 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 32,577 | |||||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,137 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,022 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,414 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 27,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:15 AM. |