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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 700 | 04/02/2021 | FFC/2020-21/P/60 | Expenditures | 17,100 | |||||||
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 350 | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:50 PM. |