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.) |
03/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 15,980 | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
03/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 200.05 | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,204 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:14 PM. |