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 | XVFC/2020-21/R/4 | Direct Receipts | 3,185 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | |||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,187 | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 800 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:22 AM. |