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 | 1,420 | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 107,000 | |||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 59 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:39 PM. |