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.) |
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,876 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,590 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 42,000 | |||||||
05/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:10 PM. |