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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 231,186 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 14,714 | |||||||
27/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 158,075 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 14,714 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/14 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:25 AM. |