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/4 | Direct Receipts | 1,136 | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 99,784 | |||||||
29/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 160 | 18/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,662 | 19/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:04 PM. |