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.) |
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 8,888 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 58,470 | |||||||
11/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 933,272 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 11,332 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 107,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:13 PM. |