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.) |
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,008 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,577 | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 29.5 | |||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 76 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 59,568 | |||||||
28/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:23 AM. |