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.) |
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,343 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,500 | 09/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,920 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/69 | Expenditures | 96,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:46 PM. |