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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,225 | 07/01/2021 | SDP/2020-21/P/3 | Expenditures | 5,644 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 395,551 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:37 PM. |