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 | 23 | 19/03/2021 | OWN/2020-21/P/8 | Expenditures | 80,000 | |||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,496 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:47 AM. |