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.) |
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 22 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 50,000 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,557 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:14 PM. |