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.) |
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,233.64 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,110 | 12/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,110 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 82 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:57 AM. |