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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,193 | 02/03/2021 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,058 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,360 | |||||||
17/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,848 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:44 AM. |