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.) |
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 16 | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 105,000 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,579 | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:45 PM. |