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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319,538 | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,452,921.15 | 19/03/2021 | OWN/2020-21/C/2 | 38,865 | ||||
19/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 43,609 | Expenditures | 19/03/2021 | OWN/2020-21/C/3 | 43,609 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 38,865 | Expenditures | 31/03/2021 | OWN/2020-21/C/4 | 63,750 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 63,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:29 AM. |