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.) |
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,354 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 110 | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 865 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:46 PM. |