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.) |
01/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 65,400 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 13,000 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,743 | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,703 | 29/01/2021 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:27 PM. |