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.) |
20/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,000 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 69,572 | |||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,250 | 20/03/2021 | STS/2020-21/P/6 | Expenditures | 395.8 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 284 | 30/03/2021 | OWN/2020-21/P/45 | Expenditures | 71 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,633 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:13 PM. |