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 | 170,104 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 387,937 | |||||||
03/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,411 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 8,240 | |||||||
03/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,719 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,020 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:26 PM. |