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.) |
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,183 | 02/03/2021 | OWN/2020-21/P/65 | Expenditures | 6,600 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 327,373 | 18/03/2021 | OWN/2020-21/P/66 | Expenditures | 3,050 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,521 | 18/03/2021 | OWN/2020-21/P/67 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:04 PM. |