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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 335,793 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 63,400 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 206,554 | 22/03/2021 | OWN/2020-21/P/7 | Expenditures | 8,030 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 36,300 | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/29 | Expenditures | 535,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:02 PM. |