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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 427 | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
27/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 71 | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:11 AM. |