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.) |
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 16,700 | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
27/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,027 | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 54,100 | |||||||
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 358,733 | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:45 PM. |