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.) |
19/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 621,504 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 17,460 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 47,357 | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 20,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,216 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:14 PM. |