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.) |
02/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 867 | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,947 | |||||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 349 | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:26 AM. |