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/6 | Direct Receipts | 38 | 19/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 128 | 19/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:19 AM. |