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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,666 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,829 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,829 | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,650 | |||||||
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:02 PM. |