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 | XVFC/2020-21/R/4 | Direct Receipts | 4,903 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
06/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 14,090 | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 27,650 | |||||||
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,412 | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,100 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,937 | 23/02/2021 | OWN/2020-21/P/24 | Expenditures | 60 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:03 AM. |