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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,546 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 45,000 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 137 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,584 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:04 PM. |