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 | 10,902 | 20/03/2021 | FFC/2020-21/P/1 | Expenditures | 354,140 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 22,868 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 139,839 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 216,182 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 423,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:25 AM. |