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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 187,893 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,034 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 213,927 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:41 PM. |