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.) |
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,518 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 142,126.95 | 06/02/2021 | FFC/2020-21/C/1 | 701,165.45 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,977 | 20/02/2021 | OWN/2020-21/P/45 | Expenditures | 340 | |||||||
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:33 PM. |