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/3 | Direct Receipts | 16,188 | 02/01/2021 | FFC/2020-21/P/6 | Expenditures | 105,865 | 02/01/2021 | OWN/2020-21/C/10 | 1,052 | ||||
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,831 | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 6,350 | |||||||
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:29 AM. |