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.) |
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,276 | 22/02/2021 | FFC/2020-21/P/39 | Expenditures | 51,687 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/32 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:39 AM. |