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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,780 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,200 | 20/01/2021 | OWN/2020-21/C/24 | 600 | ||||
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,248 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:02 AM. |