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 | OWN/2020-21/R/73 | Direct Receipts | 18 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,403 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,016 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,625 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 33,282 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 34,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:05 PM. |