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.) |
12/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 206,043 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 122,000 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 265 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,755 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 7,096 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,056 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 428,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:49 PM. |