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 | XVFC/2020-21/R/4 | Direct Receipts | 4,186 | 19/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,201.52 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,540 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:46 PM. |