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/3 | Direct Receipts | 13,960 | 01/03/2021 | FFC/2020-21/P/3 | Expenditures | 165,700 | |||||||
11/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,924 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 173,131 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,492 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 31,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:44:59 PM. |