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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,735 | 11/03/2021 | FFC/2020-21/P/32 | Expenditures | 12,800 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 820 | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 540 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 8,545 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:50 AM. |