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.) |
05/03/2021 | FIFC/2020-21/R/13 | Direct Receipts | 12,176 | 18/03/2021 | FIFC/2020-21/P/6 | Expenditures | 10,584 | |||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,659 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 127,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:52 PM. |