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/9 | Direct Receipts | 20,000 | 09/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2021 | 3SFC/2020-21/P/12 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2021 | NRHM/2020-21/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2021 | VMJS/2020-21/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:21 AM. |