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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 689,063 | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 2,726,561 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 7,170 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,934 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 17,800 | |||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 17,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:32 PM. |