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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 52 | 17/03/2021 | OWN/2020-21/P/21 | Expenditures | 20 | |||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 25,000 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 20 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 211 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:36 AM. |