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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,680 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 42,554 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,249 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 41,570 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 196,049 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 11,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:07 AM. |